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50,000 lekë

Komuna Proger (1505) → SHOQ. E KOMUNAVE TE SHQIPERISE

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice28223380012013
InstitutionKomuna Proger (1505) 2338001
BeneficiarySHOQ. E KOMUNAVE TE SHQIPERISE
BranchDevoll
Category —
Amount50,000 lekë
Invoice descriptionKOMUNA PROGER PER SHOQ E KOMUNAVE TE SHQIPERISE PER TARIFE ANTARSIMI PER VITIN 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA 439,793