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25,000 Albanian lekë

Komuna Kashar (3535) → SH.P.K EDLORA

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6928090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySH.P.K EDLORA
BranchTirane
Category —
Amount25,000 Albanian lekë
Invoice description602-KOM KASHAR GAZETA UP 19 DT 03.04.11 PV 05.04.11 FAT 38 DT 28.03.12 SR 4540788 FH 24 DT 28.03.12