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349,779 Albanian lekë

Komuna Kashar (3535) → SINDER AB

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice36628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySINDER AB
BranchTirane
Category —
Amount349,779 Albanian lekë
Invoice description231-KOM KASHAR GARANCI KONT 1802/4 DT 05.10.10 PV KOLAUDIM 10.03.2011 PV 06.11.2012 URDHER 09.11.2012 NR 134