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198,809 lekë

Komuna Shkrel (3323) → ERBIAL

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice19826280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryERBIAL
BranchM.Madhe
Category —
Amount198,809 lekë
Invoice description2628001-Kom.Shkrel (kancelari fature nr.01939593 dt.05.11.2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Shkrel (3323) A.M.C 11,000