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949,800 lekë

Komuna Fushe Bulqize (0603) → KRAL

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1823150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryKRAL
BranchBulqize
Category —
Amount949,800 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3210.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2013 Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE 11,557