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409,885 lekë

Komuna Shirgjan (0808) → TOMORR TOLLUMI

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice20723970012013
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryTOMORR TOLLUMI
BranchElbasan
Category —
Amount409,885 lekë
Invoice descriptionGermim dheu Komuna Shirgjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Shirgjan (0808) FERZILET QOSJA 233,652