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431,157 lekë

Komuna Dropull I Poshtem (1111) → BILIBASHI-2010

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice6024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category —
Amount431,157 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIM AMBULANCE T2 DERVICAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 26,320