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16,500 lekë

Komuna Qender (1514) → AHMET ILJAZI

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice35824850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryAHMET ILJAZI
BranchKolonje
Category Pjese kembimi, goma dhe bateri 16,500
Amount16,500 lekë
Invoice description2485001 komuna qender erseke shpenz per pjese kembimi,goma bateri lik i fat nr 21 dt 19.11.2014,fh nr 40 dt 19.11.2014.up nr 84 dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Qender (1514) ALBTELEKOM SH.A. 9,094