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479,239 lekë

Komuna Shushice (3737) → NDERTUESI -V

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice18628410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount479,239 lekë
Invoice descriptionTRANSPORT MBETURINASH K.SHUSHIC 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 95,400