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2,704,987 lekë

Komuna Vaqarr (3535) → CARA

Payment record

Executed16.04.2012
Registered05.04.2012
Invoice5628010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryCARA
BranchTirane
Category —
Amount2,704,987 lekë
Invoice description231-KOM VAQAR RIK RRUGE PERFUNDIMATR SULTAFA KONT EN VAZHD 24.03.11 FAT 37 DT 02.04.12 SR 87483940 SIT PERF PV KOLAUDIM 20.04.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Vaqarr (3535) CARA 2,704,987