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5,000 lekë

Komuna Terbuf (0922) → DENIS ARAPI

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2526130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryDENIS ARAPI
BranchLushnje
Category —
Amount5,000 lekë
Invoice descriptionk./TERBUF LIK FATURE INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Terbuf (0922) EDI S 111,240