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100,000 lekë

Komuna Margegaj (1836) → GEZA

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice2028240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryGEZA
BranchTropoje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice descriptionKomuna Margegaj Tropoje materilae pastrimi Up nr 2 dt 21.01.2015 pv dt 21.01.2015 fh nr 1 dt 24.01.2015 ft nr 4 dt 24.041.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Komuna Margegaj (1836) POSTA SHQIPTARE SH.A 2,673,450