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85,500 lekë

Drejtoria Rajonale AKU Fier (0909) → C O L O M B O

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice12220051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryC O L O M B O
BranchFier
Category —
Amount85,500 lekë
Invoice descriptionTONERA PER A K U FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Drejtoria Rajonale AKU Fier (0909) NEXHAT MEHONIQI (L03202402E) 45,600