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93,600 lekë

Komuna Fan (2026) → ARBEN PANDILI

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice6026680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryARBEN PANDILI
BranchMirdite
Category Kancelari 93,600
Amount93,600 lekë
Invoice descriptionkomuna fane per blerje boje printerash dhe fotokopje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 597,867