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12,682,297 lekë

Komuna Vaqarr (3535) → 4 A-M

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice83 28010012013
InstitutionKomuna Vaqarr (3535) 2801001
Beneficiary4 A-M
BranchTirane
Category —
Amount12,682,297 lekë
Invoice description231 Komuna Vaqarr- Kuz Prush vaqarr, lik.sit.3 fat.08 dt.22.04.2013 up.nr.06 dt.27.07.2012 kont. ne vazhdim dt.24.10.2012 preventiv. dt.27.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A 377,377