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8,111,792 lekë

Bashkia Librazhd (0821) → RESTAURIM GURRA-KACA

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice19221280012013
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category —
Amount8,111,792 lekë
Invoice descriptionLIK.SIT.NR .2 KOLEKTORI I UJERAVE TE NDOTURA SHARRA,BASHKIA LIBRAZHD 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Bashkia Librazhd (0821) KAMBER HAXHIHYSENI(L12931202T) 300,000