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479,000 lekë

Komuna Sinje (0202) → VASIL DUSHNIKU

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice4823060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount479,000 lekë
Invoice description2306001 komuna sinje per vasil dushniku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Komuna Sinje (0202) CEZ SHPERNDARJE 33,233