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147,968 lekë

Komuna Markat (3731) → A.E.K & CO

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice10727350012013
InstitutionKomuna Markat (3731) 2735001
BeneficiaryA.E.K & CO
BranchSarande
Category —
Amount147,968 lekë
Invoice description5% GARANCI PUNIMI QENDER SHENDETSORE KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Markat (3731) BANKA E TIRANES 324,879