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207,700 lekë

Komuna Velabisht (0202) → LIRI MAHMUTAJ

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice10923080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryLIRI MAHMUTAJ
BranchBerat
Category —
Amount207,700 lekë
Invoice descriptionpagese per Liri Mahmutaj nga Komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Komuna Velabisht (0202) POSTA SHQIPTARE SH.A 3,583,650