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11,747 lekë

Komuna Shales (0808) → FRAKULLI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice7523960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryFRAKULLI
BranchElbasan
Category —
Amount11,747 lekë
Invoice descriptionrikonstruksion Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Shales (0808) ANILA BAXHO 238,800