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400,000 lekë

Komuna Miras (1505) → PANAJOT SPIRO PILANI

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice8223350012012
InstitutionKomuna Miras (1505) 2335001
BeneficiaryPANAJOT SPIRO PILANI
BranchDevoll
Category —
Amount400,000 lekë
Invoice descriptionKOMUNA MIRAS PER PANAJOT PILANIN PROJEKT SHKOLLA VIDOHOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Miras (1505) STAR 99, SHPK 135,795