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3,211,538 lekë

Komuna Markat (3731) → TEA-D

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice9927350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryTEA-D
BranchSarande
Category —
Amount3,211,538 lekë
Invoice descriptionLIKUJDIM SITUACION PERFUNDIMTAR SHKOLLA 9 VJECARE JANJAR NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Markat (3731) MERDAN NORRA 75,000