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99,600 lekë

Komuna Rashbull (0707) → FAMSH - ALBANIA

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice44623650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryFAMSH - ALBANIA
BranchDurres
Category Sherbim per ngrohje 99,600
Amount99,600 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Komuna Rashbull (0707) PROMONTEL 1,365,600