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1,897,608 lekë

Bashkia Vore (3535) → VELLAZERI

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice7021650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVELLAZERI
BranchTirane
Category —
Amount1,897,608 lekë
Invoice description466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Vore (3535) HASTOÇI 3,313,470