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1,242,246 lekë

Komuna Proptisht (1529) → SHUSHICA SHPK

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice19027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiarySHUSHICA SHPK
BranchPogradec
Category —
Amount1,242,246 lekë
Invoice description2702001 KOMUNA PROPTISHT POGRADEC GARANCI PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Komuna Proptisht (1529) POSTA SHQIPTARE SH.A 2,750,400