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185,000 Albanian lekë

Komuna Milot (2019) → FLORA GJINAJ

Payment record

Executed16.06.2014
Registered12.06.2014
Invoice16425600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryFLORA GJINAJ
BranchLaç
Category Materiale per funksionimin e pajisjeve te zyres 185,000
Amount185,000 Albanian lekë
Invoice descriptionKOMUNA MILOT LIKUIDIM SHPENZIMESH PER BLERJE TONERASH SIPAS UP NR 03DT20.05.2014 FAT NR118DT03.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Milot (2019) NDERMARJA UJESJELLSIT LAC 10,994