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730,440 lekë

Komuna Dhiver (3731) → ALVORA

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice7127370012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryALVORA
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 730,440
Amount730,440 lekë
Invoice descriptionLIK NGA DHIVRI FAT NR 28 29 DAT 11.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Aliko (3731) RAIFFEISEN BANK SH.A 834,021