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110,000 lekë

Komuna Cakran (0909) → ELVIRA GOGA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice7324230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryELVIRA GOGA
BranchFier
Category —
Amount110,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA PORTEZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Cakran (0909) PANDELI LAMÇAJ 10,500