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1,792,800 lekë

Komuna Paskuqan (3535) → DOÇI-KIJOV

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice12528070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryDOÇI-KIJOV
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,792,800
Amount1,792,800 lekë
Invoice descriptionKomuna Paskuqan,lik mbetje urbane,vazhd kontr 321 dt 02.2.2015, sit nr 4 dt 31.5.2015,fat 29 dt 31.05.2015,seri 09077329

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23,284