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107,512 lekë

Komuna Miras (1505) → YLLI SPAHI

Payment record

Executed01.08.2013
Registered18.06.2013
Invoice18523350012013
InstitutionKomuna Miras (1505) 2335001
BeneficiaryYLLI SPAHI
BranchDevoll
Category —
Amount107,512 lekë
Invoice description2335001 PER YLLI SPAHI KONSTRUKSION URE DRURI DOBRANJ ARZE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Komuna Miras (1505) YLLI SPAHI 107,512