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206,064 lekë

Komuna Karbunare (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice10726040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount206,064 lekë
Invoice descriptionK.Karbunare lik fature uji korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Komuna Karbunare (0922) RAIFFEISEN BANK SH.A 30,043