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99,800 lekë

Komuna Qender (1128) → VASIL MANTHO

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice7726910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,800
Amount99,800 lekë
Invoice descriptionSHPENZIME PER KUZ KUTAL PAGRI K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Komuna Qender (1128) RAIFFEISEN BANK SH.A 1,500