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370,295 lekë

Komuna Kashar (3535) → RREZART LAHI

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice3428090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryRREZART LAHI
BranchTirane
Category —
Amount370,295 lekë
Invoice description231-KOM KASHAR dhurata up 53 dt 10.09.12 pv 11.09.121 pv 12.09.12 fat 520 dt 20.09.12 sr 4872520 fh 92 dt 20.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Kashar (3535) SKENDER ÇELA 425,768