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24,000 lekë

Komuna Dushk (0922) → GIULIO VALENTE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice11626140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryGIULIO VALENTE
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000
Amount24,000 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.RIPARIM FOTOKOPJE SIPAS PO NR.23 DT.23.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Dushk (0922) ZYBER SHEHU 42,540