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3,203,408 lekë

Komuna Surroj (1818) → DENOLT

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice21125490012012
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryDENOLT
BranchKukes
Category —
Amount3,203,408 lekë
Invoice description2549001 ndertim shkolle 9-vjecare Cinamak Komuna Surroj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Komuna Terthore (1818) UNION BANK SHA 355,942