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297,641 lekë

Komuna Shengjergj (3535) → ARDENO

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice12 27990012013
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryARDENO
BranchTirane
Category —
Amount297,641 lekë
Invoice description231 kom.Shengjergj-paisje zyre,up.nr.52 dt.24.12.2012,pv.3-4 dt.31.01.2013 dhe 01.02.2013 fat.23 dt.01.02.2013 seria 87602385 fh.nr.1 dt.01.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Komuna Shengjergj (3535) VODAFONE ALBANIA 10,064