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425,768 lekë

Komuna Kashar (3535) → SKENDER ÇELA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3428090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySKENDER ÇELA
BranchTirane
Category —
Amount425,768 lekë
Invoice description231-KOM KASHAR MBIKQESYRES KONT 38.1 DT 05.05.11 KONT 3317/96 DT 056.05.11 PV 14.09.11 FAT 5 DT 16.11.11 SR 87575606

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Komuna Kashar (3535) RREZART LAHI 370,295