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263,100 lekë

Komuna Shales (0808) → CLIRIM HIMA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice19723960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCLIRIM HIMA
BranchElbasan
Category —
Amount263,100 lekë
Invoice descriptionmirembajtje Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Komuna Shales (0808) CEZ SHPERNDARJE 5,825