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70,800 lekë

Komuna Picar (1111) → ALVI

Payment record

Executed10.11.2014
Registered06.11.2014
Invoice16624510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryALVI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 70,800
Amount70,800 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER MIREMBAJTJE GOD LYERJE FAT NR 22 DT 27.10.2014 NR SER 15827313 UP NR 23 DT 17.10.2014 PREV SITUAC VLERES PERF

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Picar (1111) RAIFFEISEN BANK SH.A 30,000