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10,000 lekë

Komuna Qender (1515) → ALMIR EQEREM SPAHIU

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice24025090012013
InstitutionKomuna Qender (1515) 2509001
BeneficiaryALMIR EQEREM SPAHIU
BranchKorçe
Category —
Amount10,000 lekë
Invoice descriptionMATERIALE PER ZBUKURIMIN E SHKOLLES FAT NR 22 DT 03.12.13. KOMUNA QENDER KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Qender (1515) JOSIF DELIU 728,683