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1,445,645 lekë

Komuna Krrabe (3535) → FUSHA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11528120012014
InstitutionKomuna Krrabe (3535) 2812001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,445,645
Amount1,445,645 lekë
Invoice description2812001 Komuna Krrabe lik sherb pastrimi,urdh prok nr 1 dt 196 prot dt 24.4.2014,njoft fit 29.5.2014, kontr 270/1 dt 30.05.2014,situac ,fat 228 dt 9.12.2014 seri 05713560

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Krrabe (3535) RAIFFEISEN BANK SH.A 220,200