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286,956 Albanian lekë

Komuna Sauk (3535) → CULLHAJ SH. R. S. F

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice18028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category —
Amount286,956 Albanian lekë
Invoice description602-KOM FARKE ROJE UP 2 DT 27.03.2012 NJOFT FIT 30.04.2012 KKONT 592/3 DT 03.05.2012 FAT 53 DT 18.07.2012 SR 86564138