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129,000 lekë

Komuna Zall Rec (0606) → KASTRIOT VORFI

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice6823550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Materiale per funksionimin e pajisjeve te zyres 129,000
Amount129,000 lekë
Invoice descriptionKOMUNA REC lik bjerje paisje per zyra fat nr31dt11.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Zall Rec (0606) SHPRESA - AL 860,146
16.09.2014 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,660,320