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14,650 lekë

Komuna Sult (0810) → ESTELA TOÇILA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice13724370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryESTELA TOÇILA
BranchGramsh
Category —
Amount14,650 lekë
Invoice descriptionSa paguar fat.nr.18 dt:10.09.2012 nga Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Sult (0810) ESTELA TOÇILA 14,650