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120,000 lekë

Komuna Lazarat (1111) → JORGO BOBOLI

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice5724490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryJORGO BOBOLI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2449001 KOMUNA LAZARAT materiale pastrimi UB 5899 kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv ftese per oferte 27.05.2014 ft nr 38.38/1.38/2 dt 30.05.2014 seria 4247738

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Lazarat (1111) JORGO BOBOLI 120,000