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839,940 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice28128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount839,940 lekë
Invoice description602+606-KOM FARKE KESHILLTARE +NDIHNE NENTOR 2012 VKK 1 DT 27.01.12 QERA VKK 27.01.12 URDHER KRYET 10 DT 04.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Sauk (3535) BANKA E TIRANES 839,940