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20,000 lekë

Komuna Sinoballaj (3513) → EDLIRA VOGLI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice4321180012012
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryEDLIRA VOGLI
BranchKavaje
Category —
Amount20,000 lekë
Invoice descriptionKOMUNA SINABALLAJ SHERBIM PUBLIKIMI FAT 769 DT 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 75,632