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200,000 lekë

Komuna Perparim (0827) → IDEAL ELEZI

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice4126830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryIDEAL ELEZI
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000
Amount200,000 lekë
Invoice descriptionMateriale Komuna Perparim ne favor Ideal Elezi fatur nr 30 dt 10.02.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Komuna Perparim (0827) POSTA SHQIPTARE SH.A 2,698,950