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414,312 lekë

Komuna Ksamil (3731) → ADRIATIK AHMETI

Payment record

Executed10.10.2014
Registered08.10.2014
Invoice13127360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 414,312
Amount414,312 lekë
Invoice descriptionlik nga kom ksamil fat nr 20 dat 9.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Ksamil (3731) JODY-KOMPANY 70,560