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13,500 lekë

Komuna Kallmet I Madh (2020) → GJIN TOMA

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice16625750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryGJIN TOMA
BranchLezhe
Category —
Amount13,500 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 36 DT 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Kallmet I Madh (2020) GJIN TOMA 13,500