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86,400 lekë

Komuna Drenove (1515) → LEONARD NIKOLLA MIHALLARI

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1325070012013
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryLEONARD NIKOLLA MIHALLARI
BranchKorçe
Category —
Amount86,400 lekë
Invoice descriptionMATERIALE ELEKTRIKE FAT 94. KOMUNA DRENOVE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2013 Komuna Drenove (1515) POSTA SHQIPTARE SH.A 8,095,950