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467,280 lekë

Komuna Levan (0909) → BEAN

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice17524140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryBEAN
BranchFier
Category —
Amount467,280 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Levan (0909) POSTA SHQIPTARE SH.A 1,680