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179,100 lekë

Komuna Gruemire (3323) → STIVI-94

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice17426290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySTIVI-94
BranchM.Madhe
Category —
Amount179,100 lekë
Invoice descriptionKomuna Gruemire (Roje private 2012) fature nr.5374476 date30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Gruemire (3323) CEZ SHPERNDARJE 17,115