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32,670 Albanian lekë

Komuna Vergo (3704) → DEGA TATIME DELVINE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice11823250012013
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount32,670 Albanian lekë
Invoice descriptiontatim ne burim per keshilltaret korrik-gusht- shtator 2013 siaps listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Vergo (3704) ANTONETA RRAKO 83,760
09.12.2013 Komuna Vergo (3704) BANKA KOMBETARE TREGTARE 39,085