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216,900 lekë

Bashkia Sarande (3731) → ELEKTROVIZION

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice39321380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryELEKTROVIZION
BranchSarande
Category —
Amount216,900 lekë
Invoice descriptionNDRICIMI I SHESHIT NENE TEREZA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Sarande (3731) BANKA E TIRANES 29,160