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1,304,080 Albanian lekë

Bashkia Corovode (0232) → S A R D O

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice439 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryS A R D O
BranchSkrapar
Category —
Amount1,304,080 Albanian lekë
Invoice descriptionSKRAPAR Bashk.Corovode RIK LINJA E UJS LAGJA 5 SHTATOR FATURE 85/40956489/2012 INST 2139001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Bashkia Corovode (0232) INTERSIG 48,585