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300,000 lekë

Komuna Lenie (0810) → ARTUR TAcE

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice10724350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryARTUR TAcE
BranchGramsh
Category —
Amount300,000 lekë
Invoice descriptionSa paguar fat.nr.08 dt:27.09.2013 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Lenie (0810) POSTA SHQIPTARE SH.A 466,835