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84,410 lekë

Komuna Qender (1111) → FLLADI (J63317601V)

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice5624450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryFLLADI (J63317601V)
BranchGjirokaster
Category —
Amount84,410 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) KARBURANT PRILL MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Qender (1111) ALBTELEKOM SH.A. 7,746