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148,100 lekë

Komuna Qender (3323) → ZYHDI CUBAJ

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3626250012015
InstitutionKomuna Qender (3323) 2625001
BeneficiaryZYHDI CUBAJ
BranchM.Madhe
Category Blerje dokumentacioni 148,100 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,100 lekë
Invoice description2625001 Komuna Qender bl.mat. fature nr.006909/0069010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Qender (3323) BAJRAMAJ PETROL SHPK 99,960