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380,000 lekë

Komuna Paskuqan (3535) → T P L A N I

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice8628070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryT P L A N I
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 380,000
Amount380,000 lekë
Invoice description2807001 Komuna Paskuqan,lik rip rruge,vazhd kontr 801 dt 13.5.2013,sit nr 3 dt 03.09.2013,fat 33 dt 30.1.2014 seri 04301484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A 9,427,025