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169,000 lekë

Komuna Zall Dardhe (0606) → KASTRIOT VORFI

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice8723540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 169,000
Amount169,000 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 BLERJE PAISJE ZYRASH FAT NR 10 DATE 30.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Qender (0606) BANKA KOMBETARE TREGTARE 42,695