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477,576 lekë

Komuna Kelmend (3323) → DELIA IMPEX

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice21026260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDELIA IMPEX
BranchM.Madhe
Category —
Amount477,576 lekë
Invoice descriptionKomuna Kelmend(mirmb.shkolla Vermosh )fature nr.serie 01272213 date08.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Kelmend (3323) DELIA IMPEX 477,576