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16,800 lekë

Komuna Dishnice (1128) → A T L A N T I K

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice1426960012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryA T L A N T I K
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 16,800
Amount16,800 lekë
Invoice descriptionK DISHNICE FAT NR 39 DT 18.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Komuna Dishnice (1128) POSTA SHQIPTARE SH.A 1,284