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617,000 lekë

Komuna Koder Thumane (0716) → ADI SHPK

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice17725230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryADI SHPK
BranchKruje
Category —
Amount617,000 lekë
Invoice descriptionsa lik fat nr 360dt 01.05.2013 nga komuna thumane

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE 18,750