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6,620 lekë

Komuna Kozare (0217) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice6725310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKuçove
Category Unspecified 6,620
Amount6,620 lekë
Invoice descriptionkolaudim mjetesh komuna kozare kod.2531001 fat.10571231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Komuna Kozare (0217) VLADIMIR CAKO 83,000