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39,600 lekë

Komuna Gjinaj (1812) → REXH CAHANI

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice6824620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryREXH CAHANI
BranchHas
Category Blerje dokumentacioni 39,600
Amount39,600 lekë
Invoice description1812 kom gjinaj 2462001 sa likujdojme fat 102 dt 19.12.2014,per shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Gjinaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,904