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172,500 lekë

Komuna Tropoje (1836) → TREZHNJEVA

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1528200012015
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryTREZHNJEVA
BranchTropoje
Category Sherbime te sigurimit dhe ruajtjes 172,500
Amount172,500 lekë
Invoice descriptionKomuna Tropoje shpenzime te ruajtje dje sig kontrate shtese 5.01.201 ft nr 11 dt 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Tropoje (1836) RAIFFEISEN BANK SH.A 1,264,609