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91,800 lekë

Komuna Clirim (1514) → CAUSHI/K

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1524870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryCAUSHI/K
BranchKolonje
Category —
Amount91,800 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHERBIME PASTRIMI U.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.1 DT.01.03.2012 FATURA NR.3DT.12.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Clirim (1514) CEZ SHPERNDARJE 4,258