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152,745 lekë

Komuna Shales (0808) → FRAKULLI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice20323960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryFRAKULLI
BranchElbasan
Category —
Amount152,745 lekë
Invoice descriptiongaranci punimesh Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Shales (0808) HASTOÇI 1,499,998