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1,273,500 lekë

Komuna Kashar (3535) → B O L V - O I L SHA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2528090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount1,273,500 lekë
Invoice description602-KOM KASHAR KARBURANT VKK 4 DT 31.01.12 UP 1 DT 14.02.11 KONT EN VAZHD 407/3 DT 16.05.11 FAT 6 DT 29.12.11 AR 88778106 FH 136 DT 29.12.11