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916,530 lekë

Bashkia Krume (1812) → DRITA NEGA

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice41221170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDRITA NEGA
BranchHas
Category —
Amount916,530 lekë
Invoice description1812 blerje ushqimekonvikti krume 2117001 fat105.106.110.112.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Krume (1812) PELLUMB PEKA 93,480