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426,000 lekë

Komuna Portez (0909) → A.S.I. / FIER

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice19224160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryA.S.I. / FIER
BranchFier
Category —
Amount426,000 lekë
Invoice descriptionMIREMBAJTJE SHKOLLE KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Komuna Portez (0909) BANKA AMERIKANE SHQIPTARE 25,000