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284,000 lekë

Komuna Kastriot (0606) → Blerim Kurti

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice8023450012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryBlerim Kurti
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 284,000
Amount284,000 lekë
Invoice descriptionkomuna kastriot lik fat nr 2dt 2.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Qender (0606) BANKA KOMBETARE TREGTARE 76,000