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1,091,757 lekë

Komuna Peze (3535) → B R A K A

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice36 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiaryB R A K A
BranchTirane
Category —
Amount1,091,757 lekë
Invoice descriptionKom Peze - Bl Nafte up 2 dt 19.02.2013 kontr 12.04.2013 fat 303 dt 12.04.2013 fh 13 dt 12.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Komuna Peze (3535) CEZ SHPERNDARJE 30,369