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135,600 lekë

Komuna Shushice (0808) → EDUART BRAHO

Payment record

Executed03.08.2012
Registered30.07.2012
Invoice17523980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryEDUART BRAHO
BranchElbasan
Category —
Amount135,600 lekë
Invoice descriptionPJ.KEMBIMI KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Komuna Shushice (0808) RIZA MINAROLLI 291,200