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168,000 lekë

Komuna Kurvelesh (1134) → PETRIT SHAHA

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice28/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 168,000
Amount168,000 lekë
Invoice descriptionFT NR 1/21.04.2014 KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Komuna Kurvelesh (1134) CEZ SHPERNDARJE 5,820