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13,511 lekë

Paraburgimi Berat (0202) → ILIR MANKA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6510140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount13,511 lekë
Invoice description1014051 paraburgimi per ilir manka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Paraburgimi Berat (0202) EDMOND CIPI 46,400