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38,911 lekë

Komuna Vendreshe (0232) → KOROMANI

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice17227440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryKOROMANI
BranchSkrapar
Category Sherbim per ngrohje 38,911
Amount38,911 lekë
Invoice description2744001 Fature01/7677351dt 16.12.2014 urdh-prok 05 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR 9,720