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68,400 lekë

Komuna Petrele (3535) → BLERINA KAPEDANI

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice5527950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 68,400
Amount68,400 lekë
Invoice descriptionKomuna Petrele,Shpenz blerje uniforma up. nr. 01 dt 02.03.2015 ft. of.dt 11.03.2015 njof. fit dt.11.03.2015 fat 242 dt 19.03.2015 seria 17798242 fh. nr 04 dt 19.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Petrele (3535) BANKA KOMBETARE TREGTARE 1,732,252