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20,050 lekë

Komuna Bubq (0716) → AGIM SALA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5625220012013
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryAGIM SALA
BranchKruje
Category —
Amount20,050 lekë
Invoice descriptionKOMUNA BUBQ LIK I FAT NR 11DT 25.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Komuna Bubq (0716) POSTA SHQIPTARE SH.A 2,628,425