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76,740 lekë

Komuna Dropull I Siperm (1111) → LORENC LAZO

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3724530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category —
Amount76,740 lekë
Invoice description2453001 KOMUNA VRISERA LIK KANCELARI FAT 17 DT 01.03.2012 FH 5 DT 01.03.2012 UP 6 DT 24.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Dropull I Siperm (1111) TIRANA BANK 2,185,000