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438,000 Albanian lekë

Komuna Kashar (3535) → ICEBERG COMMUNICATION

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3728090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category —
Amount438,000 Albanian lekë
Invoice description602-KOM KASHAR FLETE PALOSJE UP 76 DT 14.12.12 PV 18.12.12 FAT 323 DT 27.12.12 SR 06730865 FH 128 DT 27.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Kashar (3535) FUSHA 11,177,905