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500,000 lekë

Komuna Karine (0827) → FILA

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice7126810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryFILA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 500,000
Amount500,000 lekë
Invoice descriptionKOMUNA KARINE likujdim fature nr 13 dt 27.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Karine (0827) BANKA KOMBETARE TREGTARE 82,025