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400,000 lekë

Komuna Zharres (0909) → M.A.K Studio

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice3124190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryM.A.K Studio
BranchFier
Category —
Amount400,000 lekë
Invoice descriptionLIKUJDIM FATURE K/ZHAREZ 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Zharres (0909) TELE.CO&CONSTRUCTION 37,070