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30,000 lekë

Komuna Bilisht (1505) → FREDI KUTROLLI

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice12723360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryFREDI KUTROLLI
BranchDevoll
Category —
Amount30,000 lekë
Invoice descriptionKOMUNA QENDER BILISHT PER FREDI KUTROLLIN BLERJE TE NDRYSHME THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Komuna Bilisht (1505) MYRVET BYLYKU 281,400