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25,449 lekë

Komuna Mollas (0808) → EUROSIG SHA

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice16623930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryEUROSIG SHA
BranchElbasan
Category —
Amount25,449 lekë
Invoice descriptionKomuna Molas siguracion ambulance

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Mollas (0808) POSTA SHQIPTARE SH.A 3,768,450