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55,000 lekë

Bashkia Selenice (3737) → KRENAR CANI

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice5321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryKRENAR CANI
BranchVlore
Category Pjese kembimi, goma dhe bateri 55,000
Amount55,000 lekë
Invoice descriptionPJESE KEMBIMI BASHKIA SELENICE 2159001 FATURA NR.13 DT.30.03.2015 SERIA 7594867

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 202,827
30.09.2015 Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA 66,467