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1,200,000 lekë

Komuna Sauk (3535) → ED KONSTRUKSION

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice20628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryED KONSTRUKSION
BranchTirane
Category —
Amount1,200,000 lekë
Invoice descriptionKomuna Farke ndertim qender shendetosre kont ne vazhd 20.02.12 fat 15 dt 20.11.2012 sit 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Komuna Sauk (3535) MID -AL 75,000