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65,000 lekë

Bashkia Sarande (3731) → FLORESHA BABA

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice41821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFLORESHA BABA
BranchSarande
Category —
Amount65,000 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Bashkia Sarande (3731) SAVRIKAL 1,082,600