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80,700 lekë

Komuna Mollas (0808) → SERVET ADEMI

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3923930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiarySERVET ADEMI
BranchElbasan
Category Pajisje per perdorim policor 80,700
Amount80,700 lekë
Invoice descriptionKomuna Mollas veshje policore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Mollas (0808) POSTA SHQIPTARE SH.A 709,840