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255,000 lekë

Komuna Shenkoll (2020) → DRANE P TUCI

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice5025710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryDRANE P TUCI
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,000
Amount255,000 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT BLERJE MATERIALE SIPAS URDHER PROK NR 05 DT 10.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Komuna Shenkoll (2020) PRO CREDIT BANK 65,650