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605,514 lekë

Komuna Sinje (0202) → PROQUAL

Payment record

Executed04.12.2014
Registered21.11.2014
Invoice19123060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryPROQUAL
BranchBerat
Category Pjese kembimi, goma dhe bateri 605,514
Amount605,514 lekë
Invoice descriptionkomuna sinje berat lik fat tetor 2014 riparim mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Sinje (0202) TOTILA 475,000