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547,620 lekë

Komuna Kurjan (0909) → A N B I

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice9124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryA N B I
BranchFier
Category —
Amount547,620 lekë
Invoice descriptionMIRMBAJTJE RRUGE KOMUNA KURJAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Komuna Kurjan (0909) POSTA SHQIPTARE SH.A 2,675,603