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7,000 lekë

Komuna Vendreshe (0232) → ZYRA REGJ.PASURIVE SKRAPAR

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice8027440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryZYRA REGJ.PASURIVE SKRAPAR
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice description2744001 Fature 854 dt 05.06.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 82,620