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74,999 lekë

Bashkia Rubik (2026) → BUNA SHPK

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice4921640012014
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryBUNA SHPK
BranchMirdite
Category Sherbim per ngrohje 74,999
Amount74,999 lekë
Invoice descriptionbashkia rubik per dru zjarri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Bashkia Rubik (2026) UJESJELLESI RUBIK 151,330