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150,000 lekë

Komuna Mollaj (1515) → ALEKO VASILLAQ MICO

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7525080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryALEKO VASILLAQ MICO
BranchKorçe
Category —
Amount150,000 lekë
Invoice descriptionBLERJE KOMPJUTER E PRINTER KOMUNA MOLLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Mollaj (1515) ARMAND RUSTEM KOCIBELLI 28,000