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3,128,394 lekë

Bashkia Vore (3535) → HASTOÇI

Payment record

Executed16.04.2012
Registered04.04.2012
Invoice6621650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryHASTOÇI
BranchTirane
Category —
Amount3,128,394 lekë
Invoice description231-BASHKIA VORE SIT 3 ASFALTIM RRUGE DYTESORE MARIKAJ SIT DT 15.03.12 FAT 7 DT 15.03.12 SR 89473430 KONT 154 DT 23.06.10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bashkia Vore (3535) HASTOÇI 3,128,394