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9,990 lekë

Komuna Kolonje (0922) → NIKOLLAQ RISTA

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice22926080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryNIKOLLAQ RISTA
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,990
Amount9,990 lekë
Invoice description2608001 K.Kolonje,Sa xhirojme per likujd Blerje materiale. Sipas fat Seri 19511652, Dt:18.12.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Kolonje (0922) G. P. G. COMPANY 644,663