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9,800 lekë

Paraburgimi Sarande (3731) → MARIEL MURATI

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice940140562013
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryMARIEL MURATI
BranchSarande
Category —
Amount9,800 lekë
Invoice descriptionSHP KANCELERIE NGA PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Paraburgimi Sarande (3731) CEZ SHPERNDARJE 50,164