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1,500,000 lekë

Komuna Maminas (0707) → "ATELIER 4"

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice8123700012014
InstitutionKomuna Maminas (0707) 2370001
Beneficiary"ATELIER 4"
BranchDurres
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1,500,000
Amount1,500,000 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 20 dt 8.5.2014 hartim planit vendor komuna

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Komuna Maminas (0707) AFA-2010 20,393