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212,320 lekë

Komuna Sult (0810) → OSMANI/G

Payment record

Executed18.12.2013
Registered13.12.2013
Invoice16624370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiaryOSMANI/G
BranchGramsh
Category —
Amount212,320 lekë
Invoice descriptionSa paguar 5% garance defekti objekti Rikons shkolla 9-vjeçare Mazrek Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Komuna Sult (0810) SINANI 389,375