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30,000 lekë

Komuna Synej (3513) → ELI ÇAÇA

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2524740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryELI ÇAÇA
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT 4 DT 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA 1,662,900