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3,000,000 lekë

Komuna Vendreshe (0232) → QATO-01

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice13427440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount3,000,000 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Rik.KUZ Therepel;Fature nr.319;Kontrat nr.01 dt.14/09/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 336,800