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314,100 lekë

Qendra e Zhvillimit Korce (1515) → G E A

Payment record

Executed02.08.2013
Registered21.06.2013
Invoice8321220182013
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryG E A
BranchKorçe
Category —
Amount314,100 lekë
Invoice descriptionUSHQIME FAT 343 DT 31.05.2013, FAT 355 DT 20.06.2013 Q REZIDENCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra e Zhvillimit Korce (1515) G E A 314,100
17.10.2013 Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. 5,593