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240,000 lekë

Komuna Qukes (0821) → MONA

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice33325860012014
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryMONA
BranchLibrazhd
Category Shpenzime per te tjera materiale dhe sherbime operative 240,000
Amount240,000 lekë
Invoice descriptionKOM.QUKES LB,LIK.FAT.NR.08 DATË 21.10.2014 LIK.SITUACION PJESOR PASTRIM I MBETJEVE URBANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Komuna Qukes (0821) GJERGJI PETKO 98,200