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12,460 lekë

Paraburgimi Vlore (3737) → NERITA HOXHAJ

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice22810140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNERITA HOXHAJ
BranchVlore
Category —
Amount12,460 lekë
Invoice descriptionMATERIALE NDRICIMI PARABURGIMI 1014057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Paraburgimi Vlore (3737) SILVANA LATA 6,400