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8,900 lekë

Komuna Strume (0909) → TAULANT ISMAILI

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice14424220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryTAULANT ISMAILI
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,900
Amount8,900 lekë
Invoice descriptionK/Strum 2422001 riparim printeri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Strume (0909) "ABCOM" 10,000
18.06.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A 649