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162,000 lekë

Komuna Zall Bastar (3535) → INA / TIRANE

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice11327980012013
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryINA / TIRANE
BranchTirane
Category —
Amount162,000 lekë
Invoice descriptionKom Zall Bastar - Bl materiale ujesjellsi urdh 1 dt 03.01.2013 up 31 dt 12.11.2013 ftese of 12.11.2013 njoft fit 21.11.2013 fat 43 dt 20.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Zall Bastar (3535) POSTA SHQIPTARE SH.A 7,396