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40,000 lekë

Komuna Shushice (0808) → AFRIM ZENELI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice25423980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryAFRIM ZENELI
BranchElbasan
Category —
Amount40,000 lekë
Invoice descriptionSHERBIME KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Shushice (0808) AGRON CANI 111,710