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97,500 lekë

Komuna Shenkoll (2020) → DRANE P TUCI

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5125710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryDRANE P TUCI
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500
Amount97,500 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 2 DT 10.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Shenkoll (2020) LINDA-80 479,999