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449,472 lekë

Komuna Zerqan (0603) → ERGI

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice12023200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryERGI
BranchBulqize
Category —
Amount449,472 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin ERGI per U.Blerjen 3429 mirmbajtje.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Martanesh (0603) CEZ SHPERNDARJE 9,411