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65,000 lekë

Komuna Bicaj (1818) → SAFET CENGU

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice13725410012014
InstitutionKomuna Bicaj (1818) 2541001
BeneficiarySAFET CENGU
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 65,000
Amount65,000 lekë
Invoice description2541001 Komuna Bicaj mirmbajtje objekti fatura nr 34 dt 26.06. 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Picar (1111) ALVI 291,720