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276,139 lekë

Bashkia-Seksioni Ekonomik (3731) → ARTA COBANI

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice8221380072014
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryARTA COBANI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 276,139
Amount276,139 lekë
Invoice descriptionFRUTA,PERIME NGA S.EKONOMIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A 227,895