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227,915 lekë

Komuna Mbrostare (0909) → J O G I

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice44524100012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryJ O G I
BranchFier
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 227,915 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount227,915 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Mbrostare (0909) BOSHNJAKU. B 125,060