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187,920 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice4124220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category —
Amount187,920 lekë
Invoice descriptionPAGESE FATURE NENTOR 2012 K/STRUM FIER 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA 277,200