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70,000 lekë

Komuna Greshice (0924) → ZYRA PERMBARIMORE FIER

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice37 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryZYRA PERMBARIMORE FIER
BranchMallakaster
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 70,000
Amount70,000 lekë
Invoice descriptionPAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 286,600