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400,000 lekë

Komuna Poshnje (0202) → AGIM KORAQE

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice5723020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryAGIM KORAQE
BranchBerat
Category —
Amount400,000 lekë
Invoice descriptionstudim projektim lik dif fat 7 dt 10.10.2011 nga komuna poshnje berat 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Poshnje (0202) RAIFFEISEN BANK SH.A 30,042