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468,000 lekë

Komuna Sauk (3535) → ARANIT PREÇI

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice22528110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryARANIT PREÇI
BranchTirane
Category —
Amount468,000 lekë
Invoice descriptionKOM FARKE goma urdher 21 dt 08.11.13 njoft fit 23.11.13 fat 93 dt 24.12.13 sr 09936793 fh 34 dt 24.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Sauk (3535) SHKELQIMI 07 25,229,380