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238,080 lekë

Komuna Zall Bastar (3535) → ARET

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice13427980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryARET
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 238,080
Amount238,080 lekë
Invoice descriptionKomuna Zall Bastar Shpenzime mirembajtje shkolla urdher1 dt.06.01.14 up.8 dt.16.07.2014 prev. permb.03.07.2014 prev.03.07.2014 njof. fit.21.07.2014 app.23.07.14 kont.24.07.14 sit. perf.prc.verb. marrje dorez.18.08.2014 fat.94 dt.17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Komuna Zall Bastar (3535) POSTA SHQIPTARE SH.A 61,587