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168,000 lekë

Komuna Aranitas (0924) → BOSHNJAKU. B

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice48 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryBOSHNJAKU. B
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 168,000
Amount168,000 lekë
Invoice description2637001 PAGESE PER BOSHNJAKU SHPK NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 480,492