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375,000 lekë

Komuna Kashar (3535) → MANDI - 2K

Payment record

Executed14.08.2012
Registered07.08.2012
Invoice23428090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryMANDI - 2K
BranchTirane
Category —
Amount375,000 lekë
Invoice description602-kom kashra roje Kontrate dt 01.12.2011.ne vazhd Fat.nr.88, dt.31.07.2012; Seria - 01395586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Kashar (3535) SHKELQIM DOMA 50,000