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54,900 lekë

Komuna Kozare (0217) → IDLIR PRENDI

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice52825310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryIDLIR PRENDI
BranchKuçove
Category Shpenz. per rritjen e AQT - paisje kompjuteri 54,900
Amount54,900 lekë
Invoice descriptionshpenzime per blerje kompjuteri komuna kozare kod.2531001 fat.7223715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Kozare (0217) HIGJENA 44,298
04.12.2014 Komuna Kozare (0217) RAIFFEISEN BANK SH.A 204,150