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400,000 lekë

Komuna Paskuqan (3535) → MELA.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice19228070012012
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryMELA.
BranchTirane
Category —
Amount400,000 lekë
Invoice description231 Kom.Paskuqan- sit. rruga B.K kuqe-varreza, kont.ne vazhdim nr.13 dt.25.11.08 lik sit.pjesor nr.8 dt.11.12.2009 fat.120 dt.28.12.2010 kont.shtese 1952 dt.08.07.09 pv.marrje dorezim dt.27.12.10 pv.kolaudimi dt.25.12.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Komuna Paskuqan (3535) NDREGJONI 1,498,964