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72,600 lekë

Komuna Qender (0909) → TACHOGRAPH SERVICE GROUP

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice13424170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryTACHOGRAPH SERVICE GROUP
BranchFier
Category Pjese kembimi, goma dhe bateri 72,600
Amount72,600 lekë
Invoice descriptionK/Qender Fier 2417001 pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,291