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391,784 lekë

Komuna Antigone (1111) → C O B I A L

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice12624480012013
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryC O B I A L
BranchGjirokaster
Category —
Amount391,784 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER KTHIM GARANCIE E VITIT 2011 DHE 2012 (232742dhe159042) AKT KONTR PER DOREZ PERFUNDIMTAR TE OBJEKTIT DT 13.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Antigone (1111) CEZ SHPERNDARJE 11,058