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60,000 lekë

Komuna Miras (1505) → VANI MARA

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice5823350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryVANI MARA
BranchDevoll
Category —
Amount60,000 lekë
Invoice description2335001 per vani mara materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Komuna Miras (1505) NEVREZ DEMÇOLLI 50,000