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709,200 lekë

Komuna Golaj (1812) → NIKOLIN GJACI

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1924600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryNIKOLIN GJACI
BranchHas
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 709,200
Amount709,200 lekë
Invoice description1812,kom golaj,sa likujdojme fat 18250515 dt 23.01.2015,per blerje dru zjarri aparat dhe shkollat 9 vjecare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Komuna Golaj (1812) POSTA SHQIPTARE SH.A 13,970