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101,926 lekë

Komuna Shirgjan (0808) → TOMORR TOLLUMI

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice25623970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryTOMORR TOLLUMI
BranchElbasan
Category —
Amount101,926 lekë
Invoice descriptionMirmbajtje Komuna Shirgjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Shirgjan (0808) RIZA MINAROLLI 30,000