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17,650 lekë

Komuna Portez (0909) → MENTOR SALIAJ

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice20724160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryMENTOR SALIAJ
BranchFier
Category —
Amount17,650 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Komuna Portez (0909) POSTA SHQIPTARE SH.A 2,290,150