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157,900 lekë

Komuna Berxull (3535) → LUAN BASHA/1

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5728080012012
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryLUAN BASHA/1
BranchTirane
Category —
Amount157,900 lekë
Invoice description231+602-KOM BERXULLE BLERJE KOMPJUTERA DHE RIPARIME IUP 4 DT 10.03.12 PV 11.03.12 FA 54 DT 6030054 DT 13.03.12 FH 5 DT 13.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komuna Berxull (3535) CEZ SHPERNDARJE 195,966