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104,780 lekë

Komuna Shales (0808) → KUJTIM SHPATARAKU

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4823960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryKUJTIM SHPATARAKU
BranchElbasan
Category —
Amount104,780 lekë
Invoice descriptionmateriale Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Shales (0808) ALBANIAN MOBILE COMMUNICATION 3,626