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113,400 lekë

Komuna Qender (0909) → ARTUR QYRANA(L12805405O)

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice16024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category Te tjera materiale dhe sherbime speciale 113,400
Amount113,400 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Qender (0909) UJESJELLSI FIER 5,220