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99,600 lekë

Komuna Gjinaj (1812) → REXH CAHANI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice6624620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryREXH CAHANI
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600
Amount99,600 lekë
Invoice description1812 kom gjinaj 2462001 sa likujdojme fat 100 dt 19.12.2014,per matriale shkollore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 1,557,100