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96,480 lekë

Komuna Vendreshe (0232) → GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice7827440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,480
Amount96,480 lekë
Invoice description2744001 Fature 22 seri 012491 dt 15.06.2015 ur prok 01 dt 08.05.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Vendreshe (0232) ZYRA REGJ.PASURIVE SKRAPAR 10,500
05.06.2015 Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. 17,400