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3,600 lekë

Komuna Zharres (0909) → ERSI/M

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice40424190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryERSI/M
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,600
Amount3,600 lekë
Invoice descriptionK/Zharrez Fier 2419001 kolaudim punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Zharres (0909) INA 250,800