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344,500 lekë

Bashkia Fier (0909) → A G A -1

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice31521110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA G A -1
BranchFier
Category —
Amount344,500 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Fier (0909) MIRELA MEÇOLLARI 478,000