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180,000 lekë

Komuna Kastriot (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice10523470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 180,000
Amount180,000 lekë
Invoice descriptionkomuna kastriot lik fat uje nr 716dhe 721 dt 24.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Kastriot (0606) POSTA SHQIPTARE SH.A 10,194