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589,187 lekë

Komuna Xarre (3731) → EREDA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice6227340012012
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryEREDA
BranchSarande
Category —
Amount589,187 lekë
Invoice description5 % GARANCI PUNIMI PER EREDA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Komuna Xarre (3731) POSTA SHQIPTARE SH.A 1,767,100
28.05.2012 Komuna Ksamil (3731) BANKA E TIRANES 1,144,520