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23,270 lekë

Komuna Shirgjan (0808) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice7723970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchElbasan
Category —
Amount23,270 lekë
Invoice descriptionKolaudim makine Komuna Shirgjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A 30,043