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1,000,000 lekë

Komuna Ndroq (3535) → ALB SUPERVIZION - D.S.

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice9828030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category —
Amount1,000,000 lekë
Invoice descriptionkom ndroq studim fizibiliteti up 1 dt 05.02.13 kont 06.02.13 noft fit 11.04.13 kont 10.05.13 sit 16.10.13 fat 8 dt 16.10.13 sr 08066409

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 876,919