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157,408 lekë

Komuna Gore (1515) → " KRWM " SH.A

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice7425040012014
InstitutionKomuna Gore (1515) 2504001
Beneficiary" KRWM " SH.A
BranchKorçe
Category Shpenzime per kuota qe rrjedhin nga detyrimet 157,408
Amount157,408 lekë
Invoice descriptionKOMUNA GORE DERDHJE KONTRIBUTI PER VITIN 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Komuna Gore (1515) RAIFFEISEN BANK SH.A 489,958