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462,000 lekë

Komuna Orenje (0821) → SPAHI GJINI

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice17825920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySPAHI GJINI
BranchLibrazhd
Category —
Amount462,000 lekë
Invoice descriptionBLERJE DRU ZJARRI PER SHKOLLAT.KOMUNA ORENJE LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Komuna Orenje (0821) SPAHI GJINI 462,000