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280,200 lekë

Komuna Qukes (0821) → EURO OFFICE

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice20425860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryEURO OFFICE
BranchLibrazhd
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 280,200
Amount280,200 lekë
Invoice descriptionKOM.QUKES LB,MATERIALE ZYRE TE PERGJITHSHME FAT.NR.125157833 DATE 14.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Komuna Qukes (0821) LOSHI BL 1,107,852