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214,000 lekë

Komuna Markat (3731) → LAVDOSH ELMAZI

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice5527350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryLAVDOSH ELMAZI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 214,000
Amount214,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Markat (3731) POSTA SHQIPTARE SH.A 1,483,046