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32,000 lekë

Komuna Karine (0827) → IDEAL ELEZI

Payment record

Executed27.10.2014
Registered23.10.2014
Invoice15426810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryIDEAL ELEZI
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,000
Amount32,000 lekë
Invoice descriptionMateriale Komuna Karine ne favor Ideal Elezi Peqin fatur nr 45,45/1 dt 16.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Komuna Karine (0827) POSTA SHQIPTARE SH.A 3,200