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62,900 lekë

Komuna Koder Thumane (0716) → KOTICA

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice17025230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryKOTICA
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,900
Amount62,900 lekë
Invoice descriptionsa lik fat nr 113 dt 23.07.2014 nga komuna thumane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA 168,750