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8,000 lekë

Komuna Levan (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2124140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount8,000 lekë
Invoice descriptionPENSION USHQ DHJET 2011- JANAR 2012 KOMUNA LEVAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Levan (0909) RAIFFEISEN BANK SH.A 1,297,942