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1,274,000 lekë

Komuna Sauk (3535) → EDGLIS

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice20728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEDGLIS
BranchTirane
Category —
Amount1,274,000 lekë
Invoice descriptionKom farke blerje karburant Up 2/1 dt 31.01.13 kont ne vazhd 932/6 dt 11.06.13 fat 1158 dt 25.11.13 rs 08730885 fh 29 dt 25.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Komuna Sauk (3535) BANKA E TIRANES 806,990