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98,600 lekë

Bashkia-Seksioni Ekonomik (3731) → PAJTIME AHMETI

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice8121380072014
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryPAJTIME AHMETI
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 98,600
Amount98,600 lekë
Invoice descriptionMIREMBAJTJE RIPARIME 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 75,350