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938,578 lekë

Komuna Dajt (3535) → EDI & IGLI

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice1828000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryEDI & IGLI
BranchTirane
Category Unspecified 938,578
Amount938,578 lekë
Invoice descriptionKomuna Dajt Pastrimi plehrave kont ne vazhdim 12.09.2011 fat.12 dt.26.02.2014 seria40682082sit.nr.dt.03.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Komuna Dajt (3535) BANKA KOMBETARE TREGTARE 1,399,875