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219,660 lekë

Komuna Vaqarr (3535) → O L B O

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice11928010012013
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryO L B O
BranchTirane
Category —
Amount219,660 lekë
Invoice description602 Komuna Vaqarr- blerje materiale pastrimi , up.nr.05 dt.29.07.2013 vleresimi APP dt.02.08.2013 kont.05.08.2013 fh.nr.08 dt.27.08.2013 seria 3297048,03297049 fat.48,49 dt.27.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2013 Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A 277,277