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5,200 lekë

Komuna Qender (1514) → ERJON ZHULI

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice37624850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryERJON ZHULI
BranchKolonje
Category Pjese kembimi, goma dhe bateri 5,200
Amount5,200 lekë
Invoice description2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat 16 dt 09.12.2014,fh nr 42 dt 09.12.2014,procesverbal dt 05.12.2014,up nr 90 dt 05.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Qender (1514) LORENCA NAKO 5,000