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319,000 lekë

Bashkia Kelcyre (1128) → AGRON TURABI

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice8721540012015
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryAGRON TURABI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 319,000
Amount319,000 lekë
Invoice descriptionMIREMBAJTJE F.PRAPAMBETUR L.B. 4 B.KELCYRE

Others with the same invoice number

the invoice number repeats within an institution
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28.05.2015 Komuna Suke (1128) RAIFFEISEN BANK SH.A 22,000