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70,000 lekë

Komuna Sult (0810) → MARINELA DAKARE

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice6424370012014
InstitutionKomuna Sult (0810) 2437001
BeneficiaryMARINELA DAKARE
BranchGramsh
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 70,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,000 lekë
Invoice descriptionSa paguar fat.nr.34 dt:22.04.2014 nga Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Sult (0810) RAIFFEISEN BANK SH.A 187,679