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77,916 lekë

Komuna Odrie (1111) → LORENC LAZO

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice2324460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 77,916 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,916 lekë
Invoice description2446001 KOMUNA ODRIE, KANCELARI, MATRIALE UP NR 1,4, DT 02.03.2015, 23.03.2015, FATURA NR 16 DT 06.03.2015, NR 24 DT 25.03.2015, NR SER 17692441,17692450