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423,996 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice95 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount423,996 lekë
Invoice descriptionKANALE VADITESE K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Vranisht (3737) PRO CREDIT BANK 13,000