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1,289,910 lekë

Komuna Qender (1515) → MIKAEL-GRUP

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice27125090012012
InstitutionKomuna Qender (1515) 2509001
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category —
Amount1,289,910 lekë
Invoice descriptionMEREMETIM UJESJELLSI SHAMOLL FAT.40 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (1515) BLERINA ÇAUSH 29,350