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6,400 lekë

Paraburgimi Vlore (3737) → SILVANA LATA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice22810140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiarySILVANA LATA
BranchVlore
Category —
Amount6,400 lekë
Invoice descriptionMIRMBAJTJE PAISJE ZYRA PARABURGIMI 1014057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Paraburgimi Vlore (3737) NERITA HOXHAJ 12,460