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35,000 lekë

Komuna Peze (3535) → SINTEZA CO

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice538020012014
InstitutionKomuna Peze (3535) 2802001
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te tjera 35,000
Amount35,000 lekë
Invoice descriptionKomuna Peze riparim fotokopje , kerk. zyra sherb. 10.05.2014 up.nr.10 dt.10.05.14 pv. nr.4 dt.10.05.2014 fat.883 dt.10.05.2014 seria 1368058

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Komuna Peze (3535) Sektori i tatimeve te tjera 20,020