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238,800 lekë

Komuna Shales (0808) → ANILA BAXHO

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice7523960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryANILA BAXHO
BranchElbasan
Category —
Amount238,800 lekë
Invoice descriptionmateriale Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Shales (0808) FRAKULLI 11,747