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272,000 lekë

Komuna Blinisht (2020) → SYRI DAMZI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice13025780012012
InstitutionKomuna Blinisht (2020) 2578001
BeneficiarySYRI DAMZI
BranchLezhe
Category —
Amount272,000 lekë
Invoice descriptionKOMUNA BLINISHT LEZHE PAG FAT NR 20 DT 01.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Blinisht (2020) SYRI DAMZI 272,000