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650,000 lekë

Komuna Shirgjan (0808) → BLERIMI SH.P.K

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12123970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 650,000
Amount650,000 lekë
Invoice description2397001 Komuna Shirgjan Elbasan pastrim kanale kulluese dhe riparim rrugesh fshati Jagodine,kuqan, bujqes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Komuna Shirgjan (0808) UNION BANK SHA 10,000