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2,622,441 Albanian lekë

Komuna Rashbull (0707) → KASTRATI SHA

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKASTRATI SHA
BranchDurres
Category Unspecified 2,622,441
Amount2,622,441 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS FAT QERSHOR,KORRIK,GUSHT,PJESOR SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES 29,700