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226,680 lekë

Komuna Preze (3535) → SELIM QEHAJAI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21028040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiarySELIM QEHAJAI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 226,680
Amount226,680 lekë
Invoice descriptionKomuna Preze Bl materiale up 32 dt 01.10.2014 fo 01.10.2014 njoft lidh kontr 01.10.2014 kontr 07.10.2014 fat 231 dt 07.10.2014 fh 18 dt 07.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Komuna Preze (3535) SHKELQIM LEVENDI (L36611201E) 226,680