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477,187 lekë

Komuna Lis (0625) → RUcI

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice13426510012013
InstitutionKomuna Lis (0625) 2651001
BeneficiaryRUcI
BranchMat
Category —
Amount477,187 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Shpenz. per emergjence civile (Mirmb. rrugesh).Fat.Nr.25 Dt.03.07.2013.Urdh. Prok. Nr.6 Dt.17.03.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Komuna Lis (0625) RUcI 477,187