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10,500 lekë

Komuna Cakran (0909) → PANDELI LAMÇAJ

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice7324230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPANDELI LAMÇAJ
BranchFier
Category —
Amount10,500 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) ELVIRA GOGA 110,000