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376,800 lekë

Komuna Kryevidh (3513) → KORRA

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice17724730012013
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryKORRA
BranchKavaje
Category —
Amount376,800 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM BLERJE DRU ZJARRI FAT 18 21.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A 1,582,260