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120,000 lekë

Komuna Portez (0909) → KRESHNIK DAPI

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice14924160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,000 lekë
Invoice descriptionK.Portez Fier 2416001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Komuna Portez (0909) CEZ SHPERNDARJE 37,698