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1,854,000 lekë

Komuna Vendreshe (0232) → TOTILA/B

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice14427440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryTOTILA/B
BranchSkrapar
Category —
Amount1,854,000 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Sist.Asf.Lisi i Buzuqit-Vendreshe;Fature nr.71(01925771)U-Prok.nr.02;Kontrate 11/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A 337,294