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195,300 lekë

Komuna Hysgjokaj (0922) → MARINELA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3326010012012
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryMARINELA
BranchLushnje
Category —
Amount195,300 lekë
Invoice descriptionk.hyzgjokaj lik fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE 29,830