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186,840 lekë

Komuna Novosele (3737) → JON ALB FLORA

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice12628360012015/
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryJON ALB FLORA
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 186,840
Amount186,840 lekë
Invoice description2836001 KOMUNA NOVOSELE MIREMBAJTJE AMBJENTI FAT 11.06.2015 SERI 21868217 FAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Novosele (3737) ANA 2001. 60,000