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90,115 lekë

Komuna Polis (0821) → BUJAR MURAÇI

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7925890012015
InstitutionKomuna Polis (0821) 2589001
BeneficiaryBUJAR MURAÇI
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,115
Amount90,115 lekë
Invoice descriptionKOMUNA POLIS,LIKUJDIM DETYRIMI PER HAPJE KANAL VADITES PER LAGJEN GJERE PER FAT NR 13 DATE C15.06.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Polis (0821) BANKA KOMBETARE TREGTARE 358,390