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5,151,842 lekë

Komuna Luftinje (1134) → FEBA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice64/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryFEBA
BranchTepelene
Category —
Amount5,151,842 lekë
Invoice descriptionRIKONSTRUKSION RUGA E IZVORIT KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE 22,570