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42,249 lekë

Komuna Blinisht (2020) → EVIS CARA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice4525780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryEVIS CARA
BranchLezhe
Category Sherbime te tjera 42,249
Amount42,249 lekë
Invoice descriptionKOM BLINISHT LIK FAT.28 DT.22.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Blinisht (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,679