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298,800 lekë

Komuna Lenie (0810) → ESTELA TOÇILA

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice3224350012012
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryESTELA TOÇILA
BranchGramsh
Category —
Amount298,800 lekë
Invoice descriptionSa paguar fat.nr.05 dt:08/03/2012 Komuna Lenie 2435001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Komuna Lenie (0810) POSTA SHQIPTARE SH.A 551,036