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225,000 lekë

Komuna Sauk (3535) → SHOQ. E KOMUNAVE TE SHQIPERISE

Payment record

Executed29.03.2013
Registered29.03.2013
Invoice4728110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySHOQ. E KOMUNAVE TE SHQIPERISE
BranchTirane
Category —
Amount225,000 lekë
Invoice description602 KOM FARKE anateresim nga sghoqata vendim 1 dt 11.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Komuna Sauk (3535) ED KONSTRUKSION 1,878,492