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255,770 lekë

Bashkia Koplik (3323) → AGIM CULAJ

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice7321300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryAGIM CULAJ
BranchM.Madhe
Category —
Amount255,770 lekë
Invoice descriptionBashkia(bl.mat.pas+pergj.)fat.tat.nr.4782721/22/23/24/25 dt.08.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Bashkia Koplik (3323) KOMPLEKSI DULAJ 43,800