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240,000 lekë

Sp. Tepelene (1134) → SALI DEDEGJONI

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice27/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiarySALI DEDEGJONI
BranchTepelene
Category —
Amount240,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Sp. Tepelene (1134) POSTA SHQIPTARE SH.A 13,450