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478,000 lekë

Komuna Orenje (0821) → SHQIPONJA/L

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice17925920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category —
Amount478,000 lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Orenje (0821) SHQIPONJA/L 478,000