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68,400 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice3921590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Kancelari 68,400
Amount68,400 lekë
Invoice descriptionBLERJE KANCELARI BASHKIA SELENICE 2159001 FATURA NR.154 DT.09.03.2015 SERIA 10348123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 174,981