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120,000 lekë

Komuna Terbuf (0922) → TAQO NIÇKA

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice12026130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryTAQO NIÇKA
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 120,000
Amount120,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI SIPAS DOKUMENTACIONIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Komuna Terbuf (0922) DENIS ARAPI 13,000