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73,020 lekë

Komuna Kutalli (0202) → ILVA ELEKTRIK

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice6723030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryILVA ELEKTRIK
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 73,020
Amount73,020 lekë
Invoice descriptionKomuna Kutalli 2303001,cbllokimm garancie (5%)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 192,185