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8,760 lekë

Komuna Koder Thumane (0716) → AMU

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice20725230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryAMU
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,760
Amount8,760 lekë
Invoice descriptionSA LIK FAT NR 06672840 DT 20.06.2014 NGA KOMUNA THUMANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Kruje (0716) ALBTELEKOM SH.A. 28,801