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3,200 Albanian lekë

Komuna Clirim (1514) → UNIOR (K57525007S)

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice9824870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryUNIOR (K57525007S)
BranchKolonje
Category —
Amount3,200 Albanian lekë
Invoice description2487001 komuna clirim kolonje shpenz per mirembajtje pajisje te zyrave lik i fat nr 25 dt 30.10.2012 me up nr 30 dt 01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Clirim (1514) CEZ SHPERNDARJE 1,858