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476,400 lekë

Komuna Shales (0808) → PISHA / TIRANE (K12526207V)

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice6323960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 476,400
Amount476,400 lekë
Invoice descriptiondru zjarri Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Komuna Shales (0808) UJESJELLESI FSHAT 6,696