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174,400 lekë

Komuna Sauk (3535) → ALBAN SHKALLA

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice3228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBAN SHKALLA
BranchTirane
Category —
Amount174,400 lekë
Invoice description602-kom farke pjese kemibimi up 6 dt 17.01.13 pv 3 dt 18.01.13 fat 6 dt 18.01.13 sr 00003786 fh 6 dt 18.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE 22,000