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1,500,000 lekë

Komuna Paskuqan (3535) → I. R. Z.

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice16228070012014
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryI. R. Z.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,500,000
Amount1,500,000 lekë
Invoice descriptionKomuna Paskuqan Evadimi i Mbetjeve Urbane vazhd kontrates nr.686 dt.12.04.12 situac nr 22 dt 30.09.2014,fat.40 dt.30.09.14 seria 02387442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Komuna Paskuqan (3535) SHANSI INVEST 4,500,000