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478,900 lekë

Komuna Velabisht (0202) → VASIL DUSHNIKU

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice7423080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryVASIL DUSHNIKU
BranchBerat
Category —
Amount478,900 lekë
Invoice descriptionpagese per Vasil Dushniku nga komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Velabisht (0202) VULLNET MULITA 75,000