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1,092,000 lekë

Komuna Sauk (3535) → EDGLIS

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice18728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEDGLIS
BranchTirane
Category —
Amount1,092,000 lekë
Invoice descriptionKom farke blerje karburant Up 2/1 dt 31.01.13 kont ne vazhd 932/6 dt 11.06.13 fat 1073 dt 26.10.13 sr 08730800fh 25 dt28.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Komuna Sauk (3535) BANKA E TIRANES 314,495