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307,573 lekë

Komuna Preze (3535) → BANKA CREDINS

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice16228040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount307,573 lekë
Invoice description602-KOM PREZE KESHILLTARE +PUNETORE PROVIZORE VKK 6 DT 14.02.12 VKK 16 DT 02.04.12 LISTEPGESA GUSHT2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Komuna Preze (3535) CEZ SHPERNDARJE 600,000