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475,200 lekë

Komuna Rashbull (0707) → FAMSH - ALBANIA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice8523650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryFAMSH - ALBANIA
BranchDurres
Category —
Amount475,200 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 85370988 21.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2012 Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A 137,000