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58,934 lekë

Komuna Sult (0810) → PIRRO VERUSHI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice11824370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount58,934 lekë
Invoice descriptionSa paguar fat.nr.52 dt:21.07.2012,nr54 dt:08.09.2012 Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Komuna Sult (0810) CEZ SHPERNDARJE 2,212