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475,092 lekë

Komuna Orenje (0821) → ANDI-LB

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice7725920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryANDI-LB
BranchLibrazhd
Category —
Amount475,092 lekë
Invoice descriptionSHERBIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,KOMUNA ORENJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Komuna Orenje (0821) BANKA KOMBETARE TREGTARE 2,173,425