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455,000 lekë

Komuna Vranisht (3737) → A.S.I.

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice12928380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryA.S.I.
BranchVlore
Category Te tjera transferime korrente 455,000
Amount455,000 lekë
Invoice description2838001 K VRANISHTSHPENZIME PER TOKEN FAT NR 52 DAT 08.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Vranisht (3737) 2Z KONSTRUKSION 6,460,000