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192,000 lekë

Komuna Qender (1515) → PANAJOT SPIRO PILANI

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice27325090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryPANAJOT SPIRO PILANI
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 192,000
Amount192,000 lekë
Invoice description2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI LUMALAS-BIRANJ FAT.NR.178 DT.05.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Qender (1515) VEHBI FURXHI 19,200