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175,000 lekë

Komuna Melan (0606) → HAVENE

Payment record

Executed23.03.2015
Registered23.03.2015
Invoice3923460012015
InstitutionKomuna Melan (0606) 2346001
BeneficiaryHAVENE
BranchDiber
Category Sherbim per ngrohje 175,000
Amount175,000 lekë
Invoice descriptionK.melan 2346001dru zjarri fatur nr 29 date 13.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Melan (0606) ALBTELEKOM SH.A. 8,668