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60,000 lekë

Komuna Zall Dardhe (0606) → AGIM GJUNA

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4323540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryAGIM GJUNA
BranchDiber
Category —
Amount60,000 lekë
Invoice descriptionZall- Dardhe 2354001 BLERJE KARTA AMC URDH.PROKU. NR 2 DATE 22.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 1,515,816