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97,050 lekë

Komuna Luftinje (1134) → CELIK VALEDIN SHAHA

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice38/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryCELIK VALEDIN SHAHA
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,050
Amount97,050 lekë
Invoice descriptionKOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA 563,196