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291,200 lekë

Komuna Shushice (0808) → RIZA MINAROLLI

Payment record

Executed03.08.2012
Registered30.07.2012
Invoice17523980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryRIZA MINAROLLI
BranchElbasan
Category —
Amount291,200 lekë
Invoice descriptionMATERIALE KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Komuna Shushice (0808) EDUART BRAHO 135,600