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1,990,752 lekë

Komuna Orenje (0821) → HAJDINI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice24425920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryHAJDINI
BranchLibrazhd
Category —
Amount1,990,752 lekë
Invoice descriptionKARBURANT,KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2012 Komuna Orenje (0821) BANKA KOMBETARE TREGTARE 1,085,530