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50,000 lekë

Komuna Vertop (0202) → AQIF MARRA

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice4023090012015
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryAQIF MARRA
BranchBerat
Category Kancelari 50,000
Amount50,000 lekë
Invoice descriptionKomuna Vertopr per Aqifi kancelai 2309001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Vertop (0202) TOSKA - OIL 126,400