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133,000 lekë

Komuna Ishem (0707) → KUJTIM KURTI / DURRES

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice1623720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKUJTIM KURTI / DURRES
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 133,000
Amount133,000 lekë
Invoice description2372001 KOMUNA ISHEM RIP MAKINE LIK FAT NR 33 DT 17.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Komuna Ishem (0707) POSTA SHQIPTARE SH.A 76,040