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52,960 lekë

Komuna Cakran (0909) → ZIRK XHEMAJ

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice19224230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryZIRK XHEMAJ
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 52,960
Amount52,960 lekë
Invoice descriptionTRANSPORT RERE BITUMINOZE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Komuna Cakran (0909) POSTA SHQIPTARE SH.A 4,740,300