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33,120 lekë

Komuna Hundenisht (1529) → EUROPRINTY GROUP

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice3827010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryEUROPRINTY GROUP
BranchPogradec
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 33,120
Amount33,120 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 105 DT 29.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Komuna Hundenisht (1529) INFINIT 167,831