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487,480 lekë

Komuna Labinot Fushe (0808) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice9823920012012
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchElbasan
Category —
Amount487,480 lekë
Invoice descriptionpaga Kom Labinot Fushe Mehmet Baroti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A 3,756,900