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38,655 Albanian lekë

Bashkia Corovode (0232) → BERUZE GERMENJI

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice40121390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryBERUZE GERMENJI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 38,655
Amount38,655 Albanian lekë
Invoice description2139001 Fature 06 seri 19113 dt.28.02.2017;Proces-Verbal emergjence dt.01.03.2018"Ushqime per Çerdhen Shkurt 2018" Bashkia SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2018 Bashkia Corovode (0232) MANUSHAQE PLAKU 23,710