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9,500 lekë

Komuna Terbuf (0922) → SUZANA DERVISHI

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6426130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiarySUZANA DERVISHI
BranchLushnje
Category Shpenzime per aktivitete sociale per personelin 9,500
Amount9,500 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Terbuf (0922) MEDIA UNION 13,500