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49,395 lekë

Komuna Shkrel (3323) → RROKU GUEST

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice2726280012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRROKU GUEST
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 49,395
Amount49,395 lekë
Invoice description2628001-Kom.Shkrel (lik.5%granci -punime-fat.nr.20,dt.05.06.2010,seria 40065076- Rik.komune faza e II-te)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Komuna Shkrel (3323) CEZ SHPERNDARJE 23,822