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150,000 lekë

Komuna Grekan (0808) → MIMOZA VELIU

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice18523850012012
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryMIMOZA VELIU
BranchElbasan
Category —
Amount150,000 lekë
Invoice descriptionmirembajtje Komuna Grekan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Komuna Grekan (0808) HEKURAN SINANI 47,100