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104,900 lekë

Komuna Melan (0606) → DORJAN CANI

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice5423460012014
InstitutionKomuna Melan (0606) 2346001
BeneficiaryDORJAN CANI
BranchDiber
Category Kancelari 104,900 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,900 lekë
Invoice descriptionK,MELAN 2346001 KANCELARI FAT NR 1DATE 03.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Melan (0606) BANKA KOMBETARE TREGTARE 408,124