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1,653,000 lekë

Komuna Dropull I Siperm (1111) → ELKRI / SARANDE (J74818825K)

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3824530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryELKRI / SARANDE (J74818825K)
BranchGjirokaster
Category —
Amount1,653,000 lekë
Invoice description2453001 KOMUNA VRISERA PER PAGES DEPO UJI FAT 13 DT 7.12.2011 SIT 1DT 12.12.2011 NR SER 84619445

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE 183,133