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24,000 lekë

Komuna Shenkoll (2020) → PRENGA-O3

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5225710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRENGA-O3
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 16 DT 24.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Shenkoll (2020) V.A.L.E RECYCLING 299,804