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479,150 lekë

Komuna Klos (0808) → QEMAL SHABANI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4223900012013
InstitutionKomuna Klos (0808) 2390001
BeneficiaryQEMAL SHABANI
BranchElbasan
Category —
Amount479,150 lekë
Invoice descriptionKomuna Klos karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,424,800