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2,804,063 lekë

Komuna Ksamil (3731) → KORSEL SHPK

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice6627360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryKORSEL SHPK
BranchSarande
Category —
Amount2,804,063 lekë
Invoice descriptionshp pastrimi ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2013 Komuna Ksamil (3731) KORSEL SHPK 2,804,063
04.07.2013 Komuna Ksamil (3731) RAIFFEISEN BANK SH.A 67,980