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450,278 lekë

Komuna Qender (1128) → AGRON TURABI

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice19526910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryAGRON TURABI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,278
Amount450,278 lekë
Invoice descriptionSHERBIM RR. K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Qender (1128) RAIFFEISEN BANK SH.A 19,536