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335,771 lekë

Komuna Pishaj (0810) → SINANI

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice27424300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 335,771
Amount335,771 lekë
Invoice descriptionSa paguar diferenc fat nr. 29 dt:10.02.2014 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Pishaj (0810) RAIFFEISEN BANK SH.A 28,620