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72,600 lekë

Komuna Dropull I Poshtem (1111) → ALBERT GOLEMI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice19024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALBERT GOLEMI
BranchGjirokaster
Category —
Amount72,600 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER (2452001) UP NR7 DT 20/02/2012, PV SITUACION MIRMB ST POMPIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Dropull I Poshtem (1111) SIN-TEL 17,105