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2,305,291 lekë

Komuna Surroj (1818) → DENOLT

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice7225490012013
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryDENOLT
BranchKukes
Category —
Amount2,305,291 lekë
Invoice description2549001 Ujsjellsi lagjja Ali Vata Fatura Nr 30 dt 15.04.2013 Komuna Surroj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Komuna Surroj (1818) BOGDANI / KUKES 250,000