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511,000 lekë

Komuna Rashbull (0707) → Tonin Ymeri

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice22523650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryTonin Ymeri
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 511,000
Amount511,000 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 33959 DT 17.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Rashbull (0707) 2F&AUTOPARTS 958,005