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10,500 lekë

Komuna Vendreshe (0232) → ZYRA REGJ.PASURIVE SKRAPAR

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice7827440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryZYRA REGJ.PASURIVE SKRAPAR
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 10,500
Amount10,500 lekë
Invoice description2744001 Fature 810 dt 29.05.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Komuna Vendreshe (0232) GEZIM MUSABELLIU / SKRAPAR 96,480
05.06.2015 Komuna Vendreshe (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. 17,400