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4,273,741 lekë

Bashkia Krume (1812) → LALA

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice19721170012013
InstitutionBashkia Krume (1812) 2117001
BeneficiaryLALA
BranchHas
Category —
Amount4,273,741 lekë
Invoice description1812 situacin nr 3 infrastruktura qytetit krume

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Krume (1812) LALA 4,273,741