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24,000 Albanian lekë

Komuna Sauk (3535) → AMU

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice14728110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryAMU
BranchTirane
Category —
Amount24,000 Albanian lekë
Invoice description231-KOM FARKE SAHAT UJI UP 31 DT 07.05.12 PV 3+4 DT 10.05.12 FAT 1134 DT 10.05.12 SR 72659449 FH 29 DT 08.06.12