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200,000 Albanian lekë

Komuna Gjepalaj (0707) → MIRANDA TANE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice16323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryMIRANDA TANE
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te urave 200,000
Amount200,000 Albanian lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/MBIKQYRJE PUNIME NDERT, KUZ HARDHISHTE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Komuna Gjepalaj (0707) KAZIU 2013 142,800