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28,000 lekë

Komuna Mollaj (1515) → ARMAND RUSTEM KOCIBELLI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7525080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryARMAND RUSTEM KOCIBELLI
BranchKorçe
Category —
Amount28,000 lekë
Invoice descriptionPJESE KEMBIMII KOMUNA MOLLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Mollaj (1515) ALEKO VASILLAQ MICO 150,000