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7,000 lekë

Komuna Shushice (0808) → NIKO SINANI

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice23423980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryNIKO SINANI
BranchElbasan
Category —
Amount7,000 lekë
Invoice descriptionSHERBIM KOMP. KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Komuna Shushice (0808) AGRON CANI 28,770