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230,000 lekë

Komuna Skenderbeg (0810) → ILIR CONIKU

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice22224300012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryILIR CONIKU
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 230,000
Amount230,000 lekë
Invoice description2433001 Sa paguar fat.nr.06 dt:12.12.2014 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA 585,489