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89,600 Albanian lekë

Komuna Proger (1505) → GURAZI COLLAKU

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice30023380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryGURAZI COLLAKU
BranchDevoll
Category —
Amount89,600 Albanian lekë
Invoice descriptionKOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Proger (1505) GURAZI COLLAKU 89,600