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299,400 lekë

Komuna Mollas (1514) → CAUSHI/K

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice4524860012012
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryCAUSHI/K
BranchKolonje
Category —
Amount299,400 lekë
Invoice description2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER TE TJERA TRANSFERIME KORRENTE,EMERGJENCA PASTRIM (RRUGESH NGA DEBORA )LIK I FAT 2 DT 07.03.2012,UP 43 DT 20.12.2011 ME KONTRATE DT 21.12.2011 ME VENDIM KESHILLI NR 15 DT 22.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Mollas (1514) DEGA TATIMEVE KOLONJE 2,677