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23,000 lekë

Komuna Zall Bastar (3535) → TE ELECTRONICS

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5827980012015
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,000
Amount23,000 lekë
Invoice descriptionKomuna Zall Bastar Riparim fotokopje urdh.1 dt 27.01.2015 up. nr 6 dt 01.06.15 pv. dt 02.06.15 njof. fit 03.06.2015 fat 412 dt 08.06.2015 seria 21190732

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Zall Bastar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,819