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358,200 lekë

Komuna Gruemire (3323) → STIVI-94

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice1626290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySTIVI-94
BranchM.Madhe
Category —
Amount358,200 lekë
Invoice descriptionKomuna Gruemire (Roje private 2012) fature nr.5374475 date31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Gruemire (3323) DEGA TATIMVE M. MADHE 7,380