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258,960 lekë

Komuna Zall Rec (0606) → SHPRESA - AL

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice6423550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiarySHPRESA - AL
BranchDiber
Category —
Amount258,960 lekë
Invoice descriptionKOMUNA REc lik. lyerje shkollash fat. nr. 5 dt. 18.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2013 Komuna Zall Rec (0606) BANKA CREDINS 184,632