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33,990 lekë

Komuna Sult (0810) → GERTA MUCA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice6824370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryGERTA MUCA
BranchGramsh
Category —
Amount33,990 lekë
Invoice descriptionSa paguar faturen tuaj nga Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Komuna Sult (0810) ALBERT DAKARE 84,900