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1,869,972 lekë

Komuna Cakran (0909) → DERVENI 1

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice15024230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryDERVENI 1
BranchFier
Category —
Amount1,869,972 lekë
Invoice descriptionPagese nga K/Cakran Fier

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Cakran (0909) CEZ SHPERNDARJE 479,507