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478,535 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice67 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount478,535 lekë
Invoice descriptionKANALE TE UJERAVE TE ZEZA K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komuna Vranisht (3737) PRO CREDIT BANK 9,000