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154,800 lekë

Komuna Terthore (1818) → SUKA

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice17925430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiarySUKA
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 154,800
Amount154,800 lekë
Invoice description2543001 Komuna terthore Lyerje objekti fat Nr 34 dt 19.08.2014.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Komuna Terthore (1818) "DENOLT" 547,305