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117,600 lekë

Komuna Mbrostare (0909) → BLERINA KAPEDANI

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice22224100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBLERINA KAPEDANI
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600
Amount117,600 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Mbrostare (0909) F I L I P I 324,000