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477,000 lekë

Komuna Proptisht (1529) → LENIS BISHNICA

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice34227020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 477,000
Amount477,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC FT NR 2 DT 10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Proptisht (1529) LENIS BISHNICA 477,000