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48,372 lekë

Komuna Orenje (0821) → LULI SHPK

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice26625920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryLULI SHPK
BranchLibrazhd
Category —
Amount48,372 lekë
Invoice descriptionKOM.ORENJE LB,MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Orenje (0821) BANKA KOMBETARE TREGTARE 2,327,530