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30,000 lekë

Komuna Picar (1111) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice18524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchGjirokaster
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 30,000
Amount30,000 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Picar (1111) POSTA SHQIPTARE SH.A 1,122