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240,000 lekë

Komuna Terbuf (0922) → NATASHA PARANGONI

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice14326130012013
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount240,000 lekë
Invoice descriptionK.Terbuf lik fature kolaudim punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Terbuf (0922) NATASHA PARANGONI 240,000