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309,400 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice13324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category —
Amount309,400 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Qender (0909) E R B L E S 401,940