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11,078,639 lekë

Komuna Rashbull (0707) → HASTOcI

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice11723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryHASTOcI
BranchDurres
Category —
Amount11,078,639 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJESOR 2 ND.SHKOLLE 9-VJ.ROMANAT FAT 07838757 26.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Rashbull (0707) SHOQ. E KOMUNAVE TE SHQIPERISE 150,000