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8,535,007 lekë

Komuna Kashar (3535) → EUGEN ISLAMI

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice4828090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryEUGEN ISLAMI
BranchTirane
Category Shpenz. per rritjen e AQT - lulishtet 8,535,007
Amount8,535,007 lekë
Invoice descriptionKomuna Kashar Lik bl e vendosje peme dekorative up 23 dt 07.10.2014 pv 18.12.2014 njoft fit 2254/1 dt 29.12.2015 kontr 2254/3 dt 09.01.2015 amd 6 dt 16.01.2015 pv 09.02.2015 fat 15850571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Kashar (3535) LUAN PEZA 182,750