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35,340 lekë

Komuna Kozare (0217) → M.A.K Studio

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice45725310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryM.A.K Studio
BranchKuçove
Category Shpenz. per rritjen e AQT - ndertesa shkollore 35,340
Amount35,340 lekë
Invoice descriptionsupervizion shkolla frasher komuna kozare kod.2531001 fat.12703544

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 201