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48,572 lekë

Komuna Nikel (0716) → HATIKA - A

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice28225210012012
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryHATIKA - A
BranchKruje
Category —
Amount48,572 lekë
Invoice descriptionSA LIK SUPERVIZION PER GJELBRIM KOMUNA NIKELNGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Komuna Nikel (0716) HATIKA - A 48,572