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39,750 lekë

Komuna Suke (1128) → QIRJAKO PRIFTI

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8621540012015
InstitutionKomuna Suke (1128) 2693001
BeneficiaryQIRJAKO PRIFTI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,750
Amount39,750 lekë
Invoice descriptionMIREMBAJTJE K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A 49,865