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81,572 lekë

Komuna Maminas (0707) → ASTRIT KAPTELLI

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice15523700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryASTRIT KAPTELLI
BranchDurres
Category Elektricitet 81,572
Amount81,572 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR PER ENERGJINE ELEKTRIKE URDHER I BRENDESHEM 17.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Komuna Maminas (0707) AFA-2010 81,572