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749,968 lekë

Komuna Porocan (0810) → OSMANI/G

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice6624340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryOSMANI/G
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 749,968
Amount749,968 lekë
Invoice description2434001 Fat.nr.13855542 dt:30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Porocan (0810) RAIFFEISEN BANK SH.A 333,359