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75,540 lekë

Bashkia Elbasan (0808) → AGRON BALUKJA

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice28421090012013
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAGRON BALUKJA
BranchElbasan
Category —
Amount75,540 lekë
Invoice descriptionBashkia Elbasan materiale elekt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Elbasan (0808) ARTAN LLOZANA 36,850