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2,463 lekë

Komuna Gradisht (0922) → LEVIS AURA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice19726090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryLEVIS AURA
BranchLushnje
Category —
Amount2,463 lekë
Invoice descriptionK.Gradishte lik fature telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Gradisht (0922) ABISSNET 5,000