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561,768 lekë

Komuna Qender (0232) → QATO-01

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice13127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount561,768 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.132(03219766);133(03219767)U-Prokurim nr.13;14;P-Verbal dt.15/05/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Qender (0232) RAIFFEISEN BANK SH.A 565,916