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1,500,000 lekë

Komuna Hundenisht (1529) → "ADA-CO"

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice6627010012015
InstitutionKomuna Hundenisht (1529) 2701001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 1,500,000
Amount1,500,000 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 19130919 DT 25.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Komuna Hundenisht (1529) 616/A 300,000