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21,100 lekë

Komuna Sult (0810) → ERDI TAFA

Payment record

Executed22.11.2012
Registered09.11.2012
Invoice13424370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryERDI TAFA
BranchGramsh
Category —
Amount21,100 lekë
Invoice descriptionSa paguar fat.nr.45 dt:01.11.2012 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Komuna Sult (0810) DEGA TATIMEVE GRAMSH 3,000