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98,700 lekë

Komuna Qender (3323) → DAN HYSAJ

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice8526250012015
InstitutionKomuna Qender (3323) 2625001
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,700
Amount98,700 lekë
Invoice description2625001 Komuna Qender (bl.mat.pastrimi)fature nr.004928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Qender (3323) " UJSJELLSI FSHAT" 2,160