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401,940 lekë

Komuna Qender (0909) → E R B L E S

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice13324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryE R B L E S
BranchFier
Category —
Amount401,940 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Qender (0909) A G A -1 309,400