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2,350,000 lekë

Komuna Sauk (3535) → B R A K A

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice12228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryB R A K A
BranchTirane
Category —
Amount2,350,000 lekë
Invoice description602 Kom.Farke- gazoil ,up.nr. 8 dt.09.05.2012 kont. nr.1029/1 dt.11.05.2012 fat. nr.253 dt.16.05.2012 fh.nr. 26 dt.16.05.2012,procedure pa shpallje paraprake

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Sauk (3535) CEZ SHPERNDARJE 1,470