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137,880 lekë

Komuna Krahes (1134) → LORENC LAZO

Payment record

Executed26.09.2014
Registered24.09.2014
Invoice95/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryLORENC LAZO
BranchTepelene
Category Kancelari Shpenzime per prodhim dokumentacioni specifik 137,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,880 lekë
Invoice descriptionkomuna krahes ft nr 120/15.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Krahes (1134) POSTA SHQIPTARE SH.A 150,000