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636,489 lekë

Komuna Rashbull (0707) → ED - GEST

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice8623650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryED - GEST
BranchDurres
Category —
Amount636,489 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE ND.UJESJELLESI FSH.SHKALLNUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Gjepalaj (0707) LILJANA HAJDINI (L11320503Q) 5,000