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1,900,000 lekë

Komuna Lekas (1515) → NIKA

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice16424970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryNIKA
BranchKorçe
Category —
Amount1,900,000 lekë
Invoice descriptionK LEKAS FAT 212 DT 15.11.2013 RIKONSTRUK SHKOLLA LEKAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Komuna Lekas (1515) CEZ SHPERNDARJE 1,360