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49,500 lekë

Komuna Krutje (0922) → YMERAJ 1

Payment record

Executed04.06.2015
Registered01.06.2015
Invoice7626060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryYMERAJ 1
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,500
Amount49,500 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.EMERGJENTE,STEMA "QYTETAR NDERI" SIPAS DOKUMENTACIONIT DATE 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Krutje (0922) JOTI 440,640
05.06.2015 Komuna Krutje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,025