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136,122 lekë

Bashkia Sarande (3731) → FLORIKA KOLAGJI

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice10921380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFLORIKA KOLAGJI
BranchSarande
Category —
Amount136,122 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 11,689,950