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8,271,580 lekë

Komuna Shushice (3737) → cOBAJ CO. '90

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice9828410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiarycOBAJ CO. '90
BranchVlore
Category —
Amount8,271,580 lekë
Invoice descriptionRRUGA RISILI LLAKATUND K.SHUSHIC 2841001 FAT 6 DT 23.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Komuna Shushice (3737) POSTA SHQIPTARE SH.A 2,514,425