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127,900 lekë

Komuna Strume (0909) → MAJLINDA HATILLARI

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice11824220012013
InstitutionKomuna Strume (0909) 2422001
BeneficiaryMAJLINDA HATILLARI
BranchFier
Category —
Amount127,900 lekë
Invoice descriptionPagese nga K/Strum Fier 2422001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Strume (0909) RUSHIT BUFI 10,000