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950,000 lekë

Komuna Gjinar (0808) → TABAKU 1

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6423860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryTABAKU 1
BranchElbasan
Category —
Amount950,000 lekë
Invoice descriptioninvestim Kom Gjinar 2386001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Gjinar (0808) POSTA SHQIPTARE SH.A 540,000