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44,100 lekë

Komuna Orenje (0821) → LUAN HASA

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice5225920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLUAN HASA
BranchLibrazhd
Category —
Amount44,100 lekë
Invoice descriptionMATERIALE,KOMUNA ORENJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Komuna Orenje (0821) BANKA KOMBETARE TREGTARE 481,847