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34,800 lekë

Komuna Zall Bastar (3535) → TE ELECTRONICS

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice427980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,800
Amount34,800 lekë
Invoice descriptionKomuna Zall Bastar Riparim fotokopje urdh 1 dt 06.01.2014 up 2 dt 16.04.2014 fof 16.04.2014 rap proc bl vog 17.04.2014 njoft fit 17.04.2014 fat 249 dt 21.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A 183,600