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17,880 lekë

Komuna Qender (1515) → PANAJOT SPIRO PILANI

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice13125090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,880
Amount17,880 lekë
Invoice description2509001 KOMUNA QENDER(BULGAREC) DREJTIM PUNIMESH UJESJELLESI BARC FAT.NR.204 DT.10.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,112