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389,375 lekë

Komuna Sult (0810) → SINANI

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice16624370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiarySINANI
BranchGramsh
Category —
Amount389,375 lekë
Invoice descriptionSa paguar fat.nr.151 dt:23.08.2013 nga Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Sult (0810) OSMANI/G 212,320