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72,000 lekë

Komuna Aliko (3731) → JODY-KOMPANY

Payment record

Executed24.06.2014
Registered20.06.2014
Invoice9627360012014
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 72,000
Amount72,000 lekë
Invoice descriptionlikm nga kom aliko fat tatimore nr 35 dat 02.06.2014 u p nr 10 dat 06.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Komuna Ksamil (3731) BANKA E TIRANES 1,897,000