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95,800 lekë

Komuna Mollas (1514) → RABIAN GEGA

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice2024860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryRABIAN GEGA
BranchKolonje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,800
Amount95,800 lekë
Invoice description2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fta nr 53 dt 03.11.2014,fh nr 17 dt 03.11.2014,up nr 29 dt 29.10.2014

Others with the same invoice number

the invoice number repeats within an institution
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12.02.2014 Komuna Mollas (1514) ALPHA BANK -- ALBANIA 124,169