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14,820 lekë

Komuna Grekan (0808) → DEGA TATIME ELBASAN

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice12623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount14,820 lekë
Invoice descriptiontatim keshilltare Kom Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Komuna Grekan (0808) POSTA SHQIPTARE SH.A 138,121