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18,000 lekë

Komuna Sult (0810) → ERDI TAFA

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice11924370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryERDI TAFA
BranchGramsh
Category —
Amount18,000 lekë
Invoice descriptionSa paguar fat.nr.43 dt:13.07.2012 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Komuna Sult (0810) CEZ SHPERNDARJE 1,319