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5,040 lekë

Komuna Qender (0909) → REAN 95

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice33324170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryREAN 95
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,040
Amount5,040 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Komuna Qender (0909) NATASHA MYRTAJ 3,720