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978,264 lekë

Komuna Perparim (0827) → "XHIMO KLEO"

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice5126830012015
InstitutionKomuna Perparim (0827) 2683001
Beneficiary"XHIMO KLEO"
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 978,264
Amount978,264 lekë
Invoice descriptionKOMUNA PERPARIM likujdim fature nr 1 dt 29.12.2014 dhe fat nr 100 dt 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Perparim (0827) BEHELULI 1,045,960