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466,800 lekë

Komuna Sauk (3535) → ARANIT PREÇI

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice23728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryARANIT PREÇI
BranchTirane
Category —
Amount466,800 lekë
Invoice descriptionKOM FARKE bime up 20 dt 07.11.13 pv 27.12.13 njioft fit 27.12.13 fat 12 dt 27.12.13 sr 129+47302 fh 35 dt 27.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Komuna Sauk (3535) SI.SI-AL SH.P.K 455,940