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113,640 lekë

Komuna Proptisht (1529) → "LEKA"

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice11127020012014
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary"LEKA"
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 113,640
Amount113,640 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Proptisht (1529) "LEKA" 113,640