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340,000 lekë

Komuna Zall Rec (0606) → DRILONI/1

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice1123550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDRILONI/1
BranchDiber
Category Sherbime te tjera 340,000
Amount340,000 lekë
Invoice descriptionkomuna rec lik fat nr 47dt 25.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Zall Rec (0606) BANKA CREDINS 85,050
05.05.2015 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 1,422,879