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43,660 lekë

Komuna Ujemisht (1818) → MAN MATRANXHI

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4125420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryMAN MATRANXHI
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,660
Amount43,660 lekë
Invoice descriptionmjete pastrimi ft13seri5929961dt06.04.2015 ujmisht kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Ujemisht (1818) BANKA CREDINS 40,000
03.04.2015 Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A 2,064,786