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100,680 lekë

Komuna Stravaj (0821) → ROZETA DANAJ

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice17525870012014
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryROZETA DANAJ
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,680
Amount100,680 lekë
Invoice descriptionKOM.STRAVAJ LB,LIK.FAT.NR.37 DT:15.12.2014 BLERJE KOVA,FSHESA,ETJ.PËR SHKOLLAT E KOMUNËS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD 9,022