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18,000 lekë

Komuna Vergo (3704) → ROLAND DELIA

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice10823250012012
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryROLAND DELIA
BranchDelvine
Category —
Amount18,000 lekë
Invoice description2325001 lik.fat.tat.nr.41 date 02.04.2012 per sherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Vergo (3704) DEGA TATIME DELVINE 10,760