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1,926,743 lekë

Bashkia Prenjas (0821) → HASTOcI

Payment record

Executed12.08.2013
Registered10.07.2013
Invoice24021530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryHASTOcI
BranchLibrazhd
Category —
Amount1,926,743 lekë
Invoice descriptionBASHKIA PRRENJAS LIK PAGESE PARAPRAKE 10% TE VLERES UJESJELLESI RASHTAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Bashkia Prenjas (0821) VELLEZERIT HYSA 14,005,464