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2,000,000 lekë

Komuna Cakran (0909) → S A R D O

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice5724230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryS A R D O
BranchFier
Category —
Amount2,000,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Komuna Cakran (0909) DEGA E TATIMEVE FIER 7,539