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177,840 lekë

Komuna Aranitas (0924) → SI & CO COMPANY

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice47 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiarySI & CO COMPANY
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 177,840
Amount177,840 lekë
Invoice description2637001 PAGESE PER SI & CO COMPANI 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 31,263