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135,795 lekë

Komuna Miras (1505) → STAR 99, SHPK

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice8223350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiarySTAR 99, SHPK
BranchDevoll
Category —
Amount135,795 lekë
Invoice descriptionKOMUNA MIRAS PER STAR 99 GARANCI DIFEKTESH KUZ FITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Miras (1505) PANAJOT SPIRO PILANI 400,000