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10,000 lekë

Komuna Krahes (1134) → PILO PRIFTI

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice63/27830012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPILO PRIFTI
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice descriptionft nr 25/15.06.2015 komuna krahes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Qesarat (1134) POSTA SHQIPTARE SH.A 7,200