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73,370 lekë

Komuna Aranitas (0924) → "ERI"

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice11726370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary"ERI"
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,370
Amount73,370 lekë
Invoice descriptionPAGESE PER ERI NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 144,000