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640,000 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice10926910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 640,000
Amount640,000 lekë
Invoice descriptionrik.ujsj.KOSINE K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Qender (1128) CESVI-COOPERZIONE E SVILUPPO-ONLUS 300,000