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179,996 lekë

Komuna Rashbull (0707) → "2 - L"

Payment record

Executed28.05.2014
Registered28.05.2014
Invoice14623650012014
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary"2 - L"
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,996
Amount179,996 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A 45,000