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9,816,480 lekë

Komuna Sauk (3535) → FUSHA

Payment record

Executed16.05.2012
Registered09.05.2012
Invoice10628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryFUSHA
BranchTirane
Category —
Amount9,816,480 lekë
Invoice description602 Kom.Farke- pastrim territori, up.nr.8 dt.28.09.2012 kont.ne vazhdim nr.1621/3 dt.30.11.2011,fat. nr.318 dt.01.05.2012 seria 41601872 sit.nr.1 dt. 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Sauk (3535) GJEOKONSULT & CO 362,850