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349,659 lekë

Komuna Hundenisht (1529) → "ADA-CO"

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice6127010012015
InstitutionKomuna Hundenisht (1529) 2701001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 349,659
Amount349,659 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 44 DT 17.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA 2,917,950