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10,500 lekë

Komuna Orenje (0821) → DYLBERE PESHKU

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice4725920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryDYLBERE PESHKU
BranchLibrazhd
Category —
Amount10,500 lekë
Invoice descriptionBLERJE DOKUMENTACIONI,KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Komuna Orenje (0821) PLUS COMMUNICATION 40,415