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75,000 Albanian lekë

Komuna Kashar (3535) → SH.P.K EDLORA

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3228090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySH.P.K EDLORA
BranchTirane
Category —
Amount75,000 Albanian lekë
Invoice description602-KOM KASHAR GAZETA UP 19 DT 03.04.12 PV 05.04.11 FAT 28 DT 26.12.11 SR 4540778 FH 133 DT 26.12.11