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3,000,000 lekë

Komuna Cakran (0909) → AGBES CONSTRUKSION

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2924230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category —
Amount3,000,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Komuna Cakran (0909) RAIFFEISEN BANK SH.A 62,536