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97,700 lekë

Komuna Kushove (0810) → PIRRO VERUSHI

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice4824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 97,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,700 lekë
Invoice description2438001 Fat.nr.23 dt:12.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Kushove (0810) POSTA SHQIPTARE SH.A 2,800