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75,000 lekë

Komuna Sauk (3535) → MID -AL

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice20628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryMID -AL
BranchTirane
Category —
Amount75,000 lekë
Invoice descriptionKomuna Farke RERE UP 5 8 DT 10.08.12 PV 11.08.12 FH 4 DT 16.08.12 FAT 87 DT 11.08.12 SR 03171056

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Sauk (3535) ED KONSTRUKSION 1,200,000