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60,780 lekë

Komuna Qender (1128) → AGRON TURABI

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice19626910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryAGRON TURABI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,780
Amount60,780 lekë
Invoice descriptionSHERBIM RR. K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Ballaban (1128) JUELDA MOLLA 4,955