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250,800 lekë

Drejtoria e Cerdheve (3333) → AMG-AL

Payment record

Executed15.09.2016
Registered15.09.2016
Invoice8721410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryAMG-AL
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 250,800
Amount250,800 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER, ft 29327678 dt 01.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2016 Drejtoria e Cerdheve (3333) BANKA KOMBETARE TREGTARE 19,719