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24,610 lekë

Komuna Frasher (1128) → INTERSIG

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2626950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryINTERSIG
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 24,610
Amount24,610 lekë
Invoice descriptionSIG.MAK. K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Komuna Frasher (1128) CESVI-COOPERZIONE E SVILUPPO-ONLUS 350,000