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440,000 lekë

Komuna Velabisht (0202) → VASIL DUSHNIKU

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice31723080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount440,000 lekë
Invoice descriptionKomuna Velabisht 2308001,per Vasil Dushniku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Velabisht (0202) POSTA SHQIPTARE SH.A 183,500