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948,881 lekë

Komuna Shushice (3737) → NDERTUESI -V

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice10628410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount948,881 lekë
Invoice descriptionRRUGA LLAKATUND GRABIAN K.SHUSHIC 2841001 FAT 210 DT 30.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 26,004