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64,960 lekë

Komuna Aranitas (0924) → "FEK 06" SHPK

Payment record

Executed06.07.2015
Registered04.07.2015
Invoice11826370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"FEK 06" SHPK
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 64,960
Amount64,960 lekë
Invoice descriptionPAGESE PER FEK 06 SHPK NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Aranitas (0924) DINO OSMËNAJ 72,800