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124,988 lekë

Komuna Proger (1505) → ARTYKA II

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice18823380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryARTYKA II
BranchDevoll
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 124,988
Amount124,988 lekë
Invoice descriptionKOMUNA PROGER PER ARTYKA II PER GARANCI DIFEKTESH SITUACIONI KOPSHTI CANGONJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Proger (1505) POSTA SHQIPTARE SH.A 1,727,550