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663,600 lekë

Komuna Perparim (0827) → B.GJEVORI

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice3426830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryB.GJEVORI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 663,600
Amount663,600 lekë
Invoice descriptionNdert Ure Katesh Komuna Perparim ne favor B.Gjevori fatur nr 90 24.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Komuna Perparim (0827) POSTA SHQIPTARE SH.A 238,300