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179,000 lekë

Komuna Hotolisht (0821) → AGIM HASBALLA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice229258800112
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryAGIM HASBALLA
BranchLibrazhd
Category —
Amount179,000 lekë
Invoice descriptionMATERIALE PER SHKOLLAT.KOMUNA HOTOLISHT LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Hotolisht (0821) EUROPETROL DURRES ALBANIA 573,000