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199,800 lekë

Komuna Sterbleve (0821) → EL

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice14925930012014
InstitutionKomuna Sterbleve (0821) 2593001
BeneficiaryEL
BranchLibrazhd
Category Sherbim per ngrohje 199,800
Amount199,800 lekë
Invoice descriptionKOM.STEBLEVE LB,LIK.FAT.NR.395 DATE 23.10.2014 BLERJE SOBA ME DRU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE 379,858