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288,000 lekë

Komuna Funar (0808) → INA / TIRANE

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice14323820012013
InstitutionKomuna Funar (0808) 2382001
BeneficiaryINA / TIRANE
BranchElbasan
Category —
Amount288,000 lekë
Invoice descriptionmirembajtje Komuna Funar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Komuna Funar (0808) POSTA SHQIPTARE SH.A 3,496,680