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41,500 lekë

Bashkia Sarande (3731)ARANIT BALANI

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice10321380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryARANIT BALANI
BranchSarande
Category
Amount41,500 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Sarande (3731) ILIRIA/D 760,448