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84,900 lekë

Komuna Sult (0810) → ALBERT DAKARE

Payment record

Executed29.06.2012
Registered20.06.2012
Invoice6824370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryALBERT DAKARE
BranchGramsh
Category —
Amount84,900 lekë
Invoice descriptionSa paguar fat.nr.85 dt:26/03/2012,nr.79 dt:20/02/2012 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Komuna Sult (0810) GERTA MUCA 33,990