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517,500 lekë

Komuna Shales (0808) → CLIRIM HIMA

Payment record

Executed21.08.2013
Registered04.07.2013
Invoice11823960012013
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category —
Amount517,500 lekë
Invoice descriptionmirembajtje Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2013 Komuna Shales (0808) POSTA SHQIPTARE SH.A 322,200