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25,229,380 lekë

Komuna Sauk (3535) → SHKELQIMI 07

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice22528110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySHKELQIMI 07
BranchTirane
Category —
Amount25,229,380 lekë
Invoice descriptionKOM FARKE kopshti botanik barrezat selite up 18 dt 17.12.12 kotn 24483 dt 11.03.13 njoft fit 1.02.13 buletin 18.03.13 sit 1 dt 20.11.13 fat 313 dt 06.12.13 sr 09302671

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Sauk (3535) ARANIT PREÇI 468,000