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120,000 lekë

Komuna Lazarat (1111) → JORGO BOBOLI

Payment record

Executed15.10.2014
Registered14.10.2014
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 e dizifektimi komunale kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv, ftese per oferte, fat nr 38/1.2 dt 30.05.2014 seria 4247738.39.40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Komuna Lazarat (1111) JORGO BOBOLI 120,000