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18,000 lekë

Komuna Shengjergj (3535) → AL - META

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice12327990012012
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryAL - META
BranchTirane
Category —
Amount18,000 lekë
Invoice description602 Kom.Shengjergj- lavazh makine up.160 dt.07.12.2012,up. 45 dt.05.12.2012 pv.3,4 dt.06.12.2012 fat.45 dt.06.12.2012 seria 003344,

Others with the same invoice number

the invoice number repeats within an institution
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02.10.2012 Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A 39,873