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168,000 lekë

Komuna Kurvelesh (1134) → PETRIT SHAHA

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice35/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000
Amount168,000 lekë
Invoice descriptionFT NR 4/06.05.2014 KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 4,801