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71,500 lekë

Komuna Mesopotam (3704) → FILIPA NASHO

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice15223280012012
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryFILIPA NASHO
BranchDelvine
Category —
Amount71,500 lekë
Invoice descriptionMesopotam lik.fat.tta,.nr.33 date 27.07.2012 per mirembajtje automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Mesopotam (3704) CEZ SHPERNDARJE 70,569