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75,000 lekë

Komuna Miras (1505) → SANDI NITA

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice30423350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiarySANDI NITA
BranchDevoll
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000
Amount75,000 lekë
Invoice descriptionKOMUNA MIRAS PER SANDI NITA PER MATERJALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Komuna Miras (1505) TatimTaksa Devoll 1,000