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480,000 lekë

Komuna Shupenze (0603) → EGLAND(J96829419D)

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice6723180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category —
Amount480,000 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin EGLAND B.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komuna Shupenze (0603) ERJON ISAKU 564,000