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28,500 lekë

Komuna Zharres (0909) → ASTRIT GROPA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice3224190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryASTRIT GROPA
BranchFier
Category —
Amount28,500 lekë
Invoice descriptionLIKUJDIM FATURE K/ZHAREZ 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Zharres (0909) POSTA SHQIPTARE SH.A 2,016