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2,409,532 lekë

Komuna Sauk (3535) → EDER

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice11928110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEDER
BranchTirane
Category —
Amount2,409,532 lekë
Invoice description231-KOM FARKE NDERTIM KUZ LUNDER SIT PERFUNDIMTAR 10.04.09 FAT 26 DT 28.11.11.2011 AKT KOLAUDIM 11.04.11 KONT NE VAZHD 23.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Komuna Sauk (3535) PLUS COMMUNICATION 110,062