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1,400,000 lekë

Komuna Paskuqan (3535) → DOÇI-KIJOV

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice4428070012014
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryDOÇI-KIJOV
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,400,000
Amount1,400,000 lekë
Invoice descriptionKomuna Paskuqan Evadimi i mbetjeve urbane ,kont. ne vazhdim nr.686 dt.12.04.2012 up.nr.2 dt.21.03.2012 autentifikim nenshkrimi rep.4429 dt.11.04.2013 fat.13 dt.30.04.2014 seria 09077313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A 9,320,878