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69,120 lekë

Komuna Pogon (1111) → ALBERT GOLEMI

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice8524540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryALBERT GOLEMI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,120
Amount69,120 lekë
Invoice description2454001 KOMUNA POGON , llampa per ndricim, up nr 20 dt 01.06.2015, fatura nr 47 dt 05.06.2015, nr serial 20018065, fh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,078