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35,700 lekë

Komuna Bilisht (1505) → MUSTAFA SHEHU

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice2323360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryMUSTAFA SHEHU
BranchDevoll
Category —
Amount35,700 lekë
Invoice descriptionTHESARI PER MUSTAFA SHEHUN BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Komuna Bilisht (1505) BANKA E TIRANES 42,398