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20,000,000 lekë

Komuna Sauk (3535) → EVEREST / MAT

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice9128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEVEREST / MAT
BranchTirane
Category —
Amount20,000,000 lekë
Invoice description231 Kom.Farke- nd.shkolla 9-vjecare mjull bathore ,lik. pjesor sit.2 dt.12.04.2012 lik.fat.8 dt 12.04.2012 kont.ne vazhdim dt. 29.08.2011 sit. nr.1 dt. 02.11.2011 fat.nr. 8 dt. 12.04.2012 seria 01350458

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Komuna Sauk (3535) BANKA E TIRANES 2,395,415