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1,163,940 Albanian lekë

Komuna Ostren (0603) → XHANI SHPK

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice8923170012012
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryXHANI SHPK
BranchBulqize
Category —
Amount1,163,940 Albanian lekë
Invoice descriptionKomuna Ostren( 2317001 ), likujdim furnitorin :" XHANI" sh.p.k.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2012 Komuna Ostren (0603) RAIFFEISEN BANK SH.A 28,360