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1,500,000 lekë

Komuna Kelmend (3323) → SHPRESA PER TE ARDHMEN

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice13126260012013
InstitutionKomuna Kelmend (3323) 2626001
BeneficiarySHPRESA PER TE ARDHMEN
BranchM.Madhe
Category —
Amount1,500,000 lekë
Invoice description2626001-Kom.Kelmend (lik.fat.02,dt.10.08.2013,ser.001717-Logu i Bjeshkeve 2013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Kelmend (3323) MIKI KONSTRUKSION 474,000