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478,000 lekë

Bashkia Fier (0909) → MIRELA MEÇOLLARI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice31521110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMIRELA MEÇOLLARI
BranchFier
Category —
Amount478,000 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) A G A -1 344,500