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26,200 lekë

Komuna Orenje (0821) → LUTFIJE BAHITI

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice12610130762015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLUTFIJE BAHITI
BranchLibrazhd
Category Kancelari 26,200
Amount26,200 lekë
Invoice descriptionKOMUNA ORENJELIKUJDIM FATURE NR 5 DATE 25.05.2015,PER MUAJIN MAJ 2015,U PROKURIMI NR 3 DATE 21.05.2015,PROCESVERBAL DATE 23.05.2015,PROCESVERBAL DAYE 23.05.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L 148,450