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12,955 lekë

Bashkia Maliq (1515) → ADRIANA DINO

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice21721680012012
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryADRIANA DINO
BranchKorçe
Category —
Amount12,955 lekë
Invoice descriptionMATERIALE TE NDRYSHME BASHKIA MALIQ KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Maliq (1515) AGRON SHEFQET KAJA 49,865