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9,950 lekë

Bashkia Pogradec (1529) → ARTAN SPAHO

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice4521360012013
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARTAN SPAHO
BranchPogradec
Category —
Amount9,950 lekë
Invoice description2136001 ND. GJELBERIMIT LIK FAT=34 DT 29.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Pogradec (1529) PRO CREDIT BANK 44,505