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43,100 lekë

Komuna Dajc (2020) → BLEDAR ZEZAJ

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice4025770012015
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryBLEDAR ZEZAJ
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,100
Amount43,100 lekë
Invoice descriptionKOM DAJC LIK FAT.34 DT.30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Komuna Dajc (2020) "KONSTRUKSION 04" 780,000