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100,000 lekë

Komuna Perparim (0827) → MYRTEZA SINANI

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4226830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 100,000
Amount100,000 lekë
Invoice descriptionPajisje Kondeciner Komuna Perparim ne favor Myrteza Sinani Fatur nr 31.dt 15.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Perparim (0827) RENATO MINOLI 9,950
07.04.2014 Komuna Perparim (0827) CEZ SHPERNDARJE 47,952