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1,421,906 lekë

Komuna Vaqarr (3535) → SYNERGY-21

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice16628010012013
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiarySYNERGY-21
BranchTirane
Category —
Amount1,421,906 lekë
Invoice description602 Komuna Vaqarr lik.pastrim territori kont.ne vazhdim dt.24.05.2013 fat.62 dt.31.08.2013 seria 04728762 situacion gusht 2013 lik.pjesor up.nr.03 dt.27.03.2013 njof.fit.08.05.2013 app.13.05.2013 prev.28.04.2013 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Komuna Vaqarr (3535) NURI BULKU 10,000