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300,000 lekë

Komuna Zharres (0909) → RAD--OKEJ

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice31924190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryRAD--OKEJ
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000
Amount300,000 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70,992