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665,359 lekë

Komuna Hajmel (3333) → BENA-THANZA

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4027620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBENA-THANZA
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 665,359
Amount665,359 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER 5% GARANCI REABILITIM I RRUGES PACRAM AUTOSTRADE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Hajmel (3333) BANKA E TIRANES 650,088