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324,000 lekë

Komuna Mbrostare (0909) → F I L I P I

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice22224100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryF I L I P I
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 324,000
Amount324,000 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Komuna Mbrostare (0909) BLERINA KAPEDANI 117,600