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20,000 lekë

Komuna Paskuqan (3535) → ARDAEL

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice11728070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryARDAEL
BranchTirane
Category Shpenzime per honorare 20,000
Amount20,000 lekë
Invoice description2807001 Komuna Paskuqan,lik detyrim sekuestro urdher 646 dt prot.118 dt 15.11.2013 urdher ekz.2533 dt 05.03.2012 prot.275 dt 17.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Paskuqan (3535) LENI-ING 153,102