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200,000 lekë

Komuna Orosh (2026) → ASTRIT ÇUPI

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice137 26670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryASTRIT ÇUPI
BranchMirdite
Category Shpenzime per pritje e percjellje 200,000
Amount200,000 lekë
Invoice descriptionkomuna orosh per pritje percjellje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2015 Komuna Orosh (2026) ASTRIT ÇUPI 200,000
06.01.2015 Komuna Orosh (2026) ASTRIT ÇUPI 200,000