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101,460 lekë

Komuna Synej (3513) → BASHKIM ÇAÇA

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5924740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryBASHKIM ÇAÇA
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,460
Amount101,460 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT NR 57DT 16.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Synej (3513) BANKA CREDINS 36,116