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125,060 lekë

Komuna Mbrostare (0909) → BOSHNJAKU. B

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice44524100012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 125,060
Amount125,060 lekë
Invoice descriptionK Mbrostar Fier 2410001 5% garanci punimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Mbrostare (0909) J O G I 227,915