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442,800 lekë

Komuna Sauk (3535) → ARANIT PREÇI

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice13928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryARANIT PREÇI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 442,800
Amount442,800 lekë
Invoice descriptionKomuna Farke Bl rafte up 5 dt 25.09.2014 njoft fit 09.10.2014 kontr 10.10.2014 fat 5 dt 13.10.2014 seri 12947305 fh 9 dt 13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Sauk (3535) BANKA E TIRANES 2,779,649