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251,880 lekë

Komuna Zharres (0909) → KADIU

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice34024190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryKADIU
BranchFier
Category Pjese kembimi, goma dhe bateri 251,880
Amount251,880 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Zharres (0909) POSTA SHQIPTARE SH.A 53,400