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135,000 lekë

Komuna Kozare (0217) → FLAMUR SALAJ

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice21625310012015
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryFLAMUR SALAJ
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 135,000
Amount135,000 lekë
Invoice descriptionshpenzime mirembajtje komuna kozare kod.2531001 fat.7008451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Kozare (0217) ROBERT PRENDI 20,000