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443,520 lekë

Komuna Dajc-Bregbune (3333) → ROZAFA 94

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6927670012015
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 443,520
Amount443,520 lekë
Invoice descriptionKOMUNA DAJÇ SHKODER FAT. 18664678 dt 24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A 25,200