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1,000,000 lekë

Komuna Berxull (3535) → MURATI

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice12628080012014
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryMURATI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000,000
Amount1,000,000 lekë
Invoice descriptionKom Berxulle Lik vend gjyqi sipas kerkese padise dt 14.04.2014 urdh 14 dt 18.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Berxull (3535) CEZ SHPERNDARJE 19,537