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120,000 lekë

Komuna Sinje (0202) → VASIL DUSHNIKU

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice3223060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount120,000 lekë
Invoice description2306001 komuna sinje per vasil dushniku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Komuna Sinje (0202) SEKTORI I TATIMEVE TE TJERA BERAT 21,138