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61,942 lekë

Komuna Strume (0909) → BLEDI (J64103426M)

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice29224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBLEDI (J64103426M)
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 61,942
Amount61,942 lekë
Invoice descriptionK/Strum Fier 2422001 garanci objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Strume (0909) E D I - T 165,888