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170,698 lekë

Komuna Libonik (1515) → VASHTEMIA

Payment record

Executed29.10.2013
Registered22.10.2013
Invoice28025020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryVASHTEMIA
BranchKorçe
Category —
Amount170,698 lekë
Invoice descriptionKOMUNA LIBONIK LIKUJDIM 5% GARANCI " SISTEMIM ASFALTIM RRUGET E BRENDSHME DRITHAS POSHTE"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Komuna Libonik (1515) JORGO NAFAIL JONUZI 159,644