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198,000 lekë

Komuna Fushe Murre (0606) → ALMA LLESHI

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice9123500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryALMA LLESHI
BranchDiber
Category Sherbime te pastrimit dhe gjelberimit 198,000
Amount198,000 lekë
Invoice descriptionK.MUHURR 2350001 pergatitje per sezonin turistik fat nr 05 date 16.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Fushe Murre (0606) EDIP ZEMZADE 290,000
19.06.2014 Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A 911,200