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267,166 lekë

Komuna Labinot Fushe (0808) → BAJRAMI N.

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice26623920012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBAJRAMI N.
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 267,166 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount267,166 lekë
Invoice descriptionKomuna Labinot-Fushe riparim rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Labinot Fushe (0808) HAKA / ELBASAN 108,000