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1,684,320 Albanian lekë

Komuna Kashar (3535) → MANDI - 2K

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice18628090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,684,320
Amount1,684,320 Albanian lekë
Invoice descriptionKomuna Kashar Lik roje Mars 2015 kontr vazhd 772/4 dt 01.09.2014 fat 19017069 nr 42