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307,450 lekë

Komuna Kryevidh (3513) → ALBERT SHAHOLLI

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice12424730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryALBERT SHAHOLLI
BranchKavaje
Category —
Amount307,450 lekë
Invoice descriptionKRYEVIDH FATURE NR 58 DATE 10.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Komuna Kryevidh (3513) ALBERT SHAHOLLI 307,450