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252,222 lekë

Komuna Vendreshe (0232) → QATO-01

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice4827440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount252,222 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Cngurtesim 5% Rruga Vendreshe1-2;P-Verbal 05/04/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A 30,000