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100,000 lekë

Komuna Pustec (1515) → KRWM SH.A

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice19824990012013
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryKRWM SH.A
BranchKorçe
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA PUSTEC DERDHJE KONTRIBUTI PER SHOQATEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Pustec (1515) POSTA SHQIPTARE SH.A 66,900