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69,700 lekë

Komuna Picar (1111) → LUAN NORRA

Payment record

Executed09.04.2012
Registered17.03.2012
Invoice2924510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount69,700 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER 44,530