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120,000 lekë

Komuna Kozare (0217) → MERSIN SHABANI

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice48625310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryMERSIN SHABANI
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionshpenzime mirembajtje komuna kozare kod.2531001 fat.7610001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,185