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47,900 lekë

Komuna Mollas (0808) → INSIDE COMPUTER SYSTEM

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice8523930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category —
Amount47,900 lekë
Invoice descriptionKomuna Mollas materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,782,700