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23,500 lekë

Bashkia Kelcyre (1128) → BEKIM MIHAJ

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice2621540012013
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryBEKIM MIHAJ
BranchPermet
Category —
Amount23,500 lekë
Invoice descriptionSHERBIME PASTRIMI B.KELCYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Bashkia Kelcyre (1128) ALBTELEKOM SH.A. 11,703