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1,342 lekë

Komuna Lure (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed20.02.2012
Registered20.02.2012
Invoice1123480012012
InstitutionKomuna Lure (0606) 2348001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount1,342 lekë
Invoice descriptionlura 2348001 sig shend janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2012 Komuna Lure (0606) BANKA POPULLORE SHA 307,755