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149,320 lekë

Komuna Kelmend (3323) → Gentian Mani(L56313001S)

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice6126260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryGentian Mani(L56313001S)
BranchM.Madhe
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 149,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,320 lekë
Invoice description2626001-Kom.Kelmend(lik.fature nr.serie 0005706/5707/5708)bl.mat.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Kelmend (3323) KASTRATI 334,520