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250,800 lekë

Komuna Zharres (0909) → INA

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice40424190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryINA
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 250,800
Amount250,800 lekë
Invoice descriptionK/Zharrez Fier 2419001 mirembajtje lapidari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Zharres (0909) ERSI/M 3,600