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44,298 lekë

Komuna Kozare (0217) → HIGJENA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice52825310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryHIGJENA
BranchKuçove
Category Sherbime te pastrimit dhe gjelberimit 44,298
Amount44,298 lekë
Invoice descriptionshpenzime pastrimi komuna kozare kod.2531001 fat.09831049

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Kozare (0217) IDLIR PRENDI 54,900
04.12.2014 Komuna Kozare (0217) RAIFFEISEN BANK SH.A 204,150