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66,924 lekë

Komuna Berxull (3535) → DIMEX

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice13228080012013
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryDIMEX
BranchTirane
Category —
Amount66,924 lekë
Invoice descriptionKOM BERXULLE MATERIALE PASTRIMI UP 6 DT 07.10.13 PV18.10.13 FAT 380 DT 18.10.13 SR 121557951 FH 9 DT 18.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Komuna Berxull (3535) POSTA SHQIPTARE SH.A 12,084