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2,404,756 lekë

Komuna Terbuf (0922) → XHIMO KLEO

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice15526130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryXHIMO KLEO
BranchLushnje
Category —
Amount2,404,756 lekë
Invoice descriptionK.Terbuf lik i situacionit KUZ+KUB cerme sektor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Terbuf (0922) ILIR TOPRRA 170,686