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100,000 lekë

Komuna Hundenisht (1529) → SERIJE SHKULLAKU

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice12627010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiarySERIJE SHKULLAKU
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 7757 DT 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA 134,620