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182,750 lekë

Komuna Kashar (3535) → LUAN PEZA

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice4828090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryLUAN PEZA
BranchTirane
Category Pjese kembimi, goma dhe bateri 182,750
Amount182,750 lekë
Invoice descriptionKomuna Kashar Sherb periodik automjeti up 21 dt 08.10.2014 njoft fit 15.01.2015 kontr 2252/4 prot 19.01.2015 fat 6769306,6769307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Kashar (3535) EUGEN ISLAMI 8,535,007