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61,300 lekë

Komuna Terbuf (0922) → GJERGJI ALCANI

Payment record

Executed25.11.2014
Registered21.11.2014
Invoice20926130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryGJERGJI ALCANI
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 61,300
Amount61,300 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION 12,728
27.11.2014 Komuna Terbuf (0922) POSTA SHQIPTARE SH.A 455,000