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94,800 lekë

Komuna Strume (0909) → COMFORT

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice13124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryCOMFORT
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 94,800
Amount94,800 lekë
Invoice descriptionK/Strum Fier 2422001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA 1,039,592