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178,800 lekë

Komuna Zall Bastar (3535) → SPATHARA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice14227980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiarySPATHARA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 178,800
Amount178,800 lekë
Invoice descriptionKomuna Zall Bastar Blerje materiale urdher nr.1 dt.06.01.2014 up. nr.17 dt.10.12.2014 ft. of.10.12.2014 pv. 12.12.2014 pv. 15.12.2014 njof. fit.16.12.2014 fat.32 dt.16.12.2014 nr. seria 15022882 fh. nr.12 dt.16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Zall Bastar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 7,320