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118,800 lekë

Komuna Shales (0808) → CLIRIM HIMA

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice11623960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve specifike 118,800
Amount118,800 lekë
Invoice descriptionKomuna Shales inerte mirembajtje rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Shales (0808) PRO CREDIT BANK 730,784