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3,000 lekë

Komuna Ngracan (0924) → DEGA TATIMEVE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice12326410012012
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount3,000 lekë
Invoice descriptionPAGESE PER D.R.T.FIER NGA KOMUNA NGRACAN MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Ngracan (0924) POSTA SHQIPTARE SH.A 772,810