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5,000 lekë

Komuna Qender (1514) → LORENCA NAKO

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice37624850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryLORENCA NAKO
BranchKolonje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000
Amount5,000 lekë
Invoice description2485001 komuna qender erseke shpenz per mirembajtje pajisjeve te zyres lik i fat nr 15 dt 25.11.2014,procesverbal dt 25.11.2014,up nr 86 dt 25.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Qender (1514) ERJON ZHULI 5,200