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455,940 lekë

Komuna Sauk (3535) → SI.SI-AL SH.P.K

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice23728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySI.SI-AL SH.P.K
BranchTirane
Category —
Amount455,940 lekë
Invoice descriptionKOM FARKE furnizim vendosje up 16 dt 30.10.13 njoft fit 11.12.13 fat 74 dt 27.12.13 sr 86613228 fh 36 dt 27.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Sauk (3535) ARANIT PREÇI 466,800