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39,600 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice8524520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount39,600 lekë
Invoice description2452001 KOM DR POSHTEM sigurim objekti , up nr 1 dt 03/01/2013, kontrate 04/01/2013, fatura nr 30 dt 30/05/2013 seria 06317630

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA 10,020