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12,500 lekë

Komuna Greshice (0924) → ALEKSANDER BEJDAJ

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice7326420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryALEKSANDER BEJDAJ
BranchMallakaster
Category —
Amount12,500 lekë
Invoice descriptionPAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Greshice (0924) DEGA TATIMEVE 16,350