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49,440 lekë

Komuna Skenderbeg (0810) → M.A.K Studio

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice19524330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryM.A.K Studio
BranchGramsh
Category Shpenz. per rritjen e AQT - ndertesa shkollore 49,440
Amount49,440 lekë
Invoice description2433001 Sa paguar fat.nr.105 dt:13.11.2014 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,182