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182,000 lekë

Komuna Lenie (0810) → CLIRIM AGOLLI

Payment record

Executed20.06.2012
Registered11.06.2012
Invoice6824350012012
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryCLIRIM AGOLLI
BranchGramsh
Category —
Amount182,000 lekë
Invoice descriptionSa paguar fat.nr.07 dt:01/06/2012 pjese kembimi nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2012 Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA 242,415
31.05.2012 Komuna Lenie (0810) CEZ SHPERNDARJE 7,674