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4,380,811 lekë

Komuna Shushice (3737) → "SHKELQIMI 07"

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice105 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
Beneficiary"SHKELQIMI 07"
BranchVlore
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,380,811
Amount4,380,811 lekë
Invoice description5% GARANCI RIK UJESJELLESI FSHATRAT DRITHAS,MEKAT,SHUSHICE,GRABIAN K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Shushice (3737) VODAFONE ALBANIA 8,056