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60,000 lekë

Komuna Margegaj (1836) → ANISA / TROPOJE

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice9028240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryANISA / TROPOJE
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000
Amount60,000 lekë
Invoice descriptionDega e Thesarit Tropoje likujdim diference e fatures nr 244 dt 16.07.2014 seri 15875554 akt-marrje 09.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Komuna Margegaj (1836) GEZA 45,000