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84,000 lekë

Komuna Remas (0922) → SARK

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice9426100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiarySARK
BranchLushnje
Category —
Amount84,000 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SHP.PASTRIMI SIPAS FATURES PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Komuna Remas (0922) G. P. G. COMPANY 267,600