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331,200 lekë

Komuna Cerrave (1529) → JOKLEN & CO

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice28927060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryJOKLEN & CO
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 331,200
Amount331,200 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC FT NR 30 DT 20.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 2,065,700