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360,000 lekë

Komuna Kashar (3535) → SHKELQIM DOMA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice4028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySHKELQIM DOMA
BranchTirane
Category —
Amount360,000 lekë
Invoice description602-KOM KASHAR LIBREZA UP 3 DT 07.02.12 PV 08.02.12 PV 09.02.12 FAT 36 DT 24.02.12 SR 4480895 FH 8 DT 24.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 277,949