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300,000 lekë

Komuna Fier-Shegan (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice5726030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount300,000 lekë
Invoice description2603001 Kom.Fiershegan uje ujsjell.fshat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Fier-Shegan (0922) FATOS OSMAN CAKA 52,700