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1,499,998 lekë

Komuna Shales (0808) → HASTOÇI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice20323960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryHASTOÇI
BranchElbasan
Category —
Amount1,499,998 lekë
Invoice descriptionrikonstruksion Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Shales (0808) FRAKULLI 152,745