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75,000 lekë

Komuna Velabisht (0202) → VULLNET MULITA

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice7423080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryVULLNET MULITA
BranchBerat
Category —
Amount75,000 lekë
Invoice descriptionPagese per Vullnet Mulita nga Komuna Velabisht 2308001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Velabisht (0202) VASIL DUSHNIKU 478,900