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156,000 lekë

Komuna Zall Bastar (3535) → R & R GROUP

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice12827980012013
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryR & R GROUP
BranchTirane
Category —
Amount156,000 lekë
Invoice descriptionKomuna Zall Bastar - Pjese kembimi makinat veteshk.urdh 1 dt 03.01.2013 up 35 dt 10.12.2013 ftese of 10.12.2013 njoft fit 13.12.2013 fat 33 dt 13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Zall Bastar (3535) SI & CO COMPANY 194,400