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100,000 lekë

Komuna Margegaj (1836) → GEZA

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice5128240012015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryGEZA
BranchTropoje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000
Amount100,000 lekë
Invoice descriptionKomuna Margegaj Tropoje likujdim mmateriale ,up 22.dt 26.04.2015 pv 26.06.2015 FT 21 dt 12.06.2015 FH 12 dt 12.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Margegaj (1836) PE - VLA - KU 2,843,043