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163,600 lekë

Komuna Shales (0808) → MANJOLA SARJA

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice21223960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Kancelari 163,600 Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,600 lekë
Invoice descriptionkancelari Komuna shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Shales (0808) POSTA SHQIPTARE SH.A 24,840