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27,600 lekë

Paraburgimi Sarande (3731) → IZMINI KACANI

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice950140562013
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryIZMINI KACANI
BranchSarande
Category —
Amount27,600 lekë
Invoice descriptionSHERBIME TE TJERA NGA PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Paraburgimi Sarande (3731) ALBTELEKOM SH.A. 6,248