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1,991,300 lekë

Komuna Bradashesh (0808) → BAJRAMI N.

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice8323810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryBAJRAMI N.
BranchElbasan
Category —
Amount1,991,300 lekë
Invoice descriptioninvestim Kom Bradashesh 2381001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT 15,300