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139,854 lekë

Komuna Zall Rec (0606) → SHPRESA - AL

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice8623550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiarySHPRESA - AL
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 139,854
Amount139,854 lekë
Invoice descriptionkom rec lik garabci 5% shpresa al

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A 198,380