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660,018 lekë

Komuna Bucimas (1529) → "ADA-CO"

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice15827000012015
InstitutionKomuna Bucimas (1529) 2700001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 660,018
Amount660,018 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK FAT= 59053648 DT 23.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Bucimas (1529) POSTA SHQIPTARE SH.A 6,778,625