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34,950 lekë

Komuna Kastriot (0606) → A T L A N T I K

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice18523470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryA T L A N T I K
BranchDiber
Category —
Amount34,950 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr. 26 dt. 04.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2012 Komuna Kastriot (0606) POSTA SHQIPTARE SH.A 2,257,600