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83,400 lekë

Komuna Frasher (1128) → DENA 2002

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3926950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryDENA 2002
BranchPermet
Category Pjese kembimi, goma dhe bateri 83,400
Amount83,400 lekë
Invoice descriptionSHERBIM MAKINE K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA 17,000