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420,215 lekë

Bashkia Krume (1812) → AGRON MAZRREKU

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice7421170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryAGRON MAZRREKU
BranchHas
Category —
Amount420,215 lekë
Invoice description1812 PASTRIM DEBORE BASHKIA KRUME FAT3 DT 25.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Bashkia Krume (1812) VELLAZERI 1,337,189