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399,000 lekë

Komuna Terthore (1818) → ADRIAN DEMA

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice7925430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryADRIAN DEMA
BranchKukes
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 399,000
Amount399,000 lekë
Invoice description2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Komuna Terthore (1818) ADRIAN DEMA 399,000