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356,400 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice70 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 356,400
Amount356,400 lekë
Invoice description2838001 K VRANISHT PUNIME GERMIME FAT NR 54 DAT 18.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Vranisht (3737) FUAT LABAJ 51,267
02.07.2014 Komuna Vranisht (3737) PRO CREDIT BANK 473,789