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541,200 Albanian lekë

Komuna Kashar (3535) → HASANAGO

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice34228090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryHASANAGO
BranchTirane
Category —
Amount541,200 Albanian lekë
Invoice description231-KOM KASHAR spajisje mobilimi up 478/5 dt 22.06.12 kont 25.07.12 fat 83dt 01.08.12 pv 01.08.12 fh 73 dt 01.08.12