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138,900 lekë

Komuna Melan (0606) → FATOS ELEZI

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice4023460012015
InstitutionKomuna Melan (0606) 2346001
BeneficiaryFATOS ELEZI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 138,900
Amount138,900 lekë
Invoice descriptionK.melan 2346001lyrje objektesh fatur nr 7 date 17.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Melan (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,053