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36,850 lekë

Bashkia Elbasan (0808) → ARTAN LLOZANA

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice28421090012013
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryARTAN LLOZANA
BranchElbasan
Category —
Amount36,850 lekë
Invoice descriptionBashkia Elbasan materiale zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Elbasan (0808) AGRON BALUKJA 75,540