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3,014,322 lekë

Komuna Shushice (3737) → BOSHNJAKU. B

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice10728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBOSHNJAKU. B
BranchVlore
Category —
Amount3,014,322 lekë
Invoice descriptionKUZ LLAKATUND SHUSHIC K.SHUSHIC 2841001 FAT 5 DT 04.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 127,500