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478,800 lekë

Komuna Kelmend (3323) → DELIA IMPEX

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice21126260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryDELIA IMPEX
BranchM.Madhe
Category —
Amount478,800 lekë
Invoice descriptionKomuna Kelmend(mirmb.konvikti )fature nr.serie 01272216 date09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Kelmend (3323) DELIA IMPEX 478,800