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279,840 lekë

Komuna Katundi I Ri (0707) → PROQUAL

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice10423680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryPROQUAL
BranchDurres
Category Pjese kembimi, goma dhe bateri 279,840
Amount279,840 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 LIK FAT 130 DT 11.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Katundi I Ri (0707) PROQUAL 279,840