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22,500 lekë

Komuna Zharres (0909) → DALLENDYSHE BAHA

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice5124190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDALLENDYSHE BAHA
BranchFier
Category Unspecified 22,500
Amount22,500 lekë
Invoice descriptionK/Zharrez Fier 2419001 materiale dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Zharres (0909) CEZ SHPERNDARJE 181,440