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280,000 lekë

Komuna Qender (0232) → PANDELI NASI

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice20827400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 280,000
Amount280,000 lekë
Invoice description2740001 FATURE 27/ dt 24.11.2014 ur-prok 15 dt 29.10.2014 Komuna Qender Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Komuna Qender (0232) UJESJELLESI COROVODE 1,920