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477,600 lekë

Komuna Pult (3333) → DELIA IMPEX

Payment record

Executed18.08.2014
Registered18.08.2014
Invoice8427560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,600
Amount477,600 lekë
Invoice descriptionKOMUNA PULT FAT. 15968037 DT. 08.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Komuna Pult (3333) POSTA SHQIPTARE SH.A 4,131,500