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109,000 lekë

Komuna Fan (2026) → ARBEN PANDILI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice5326680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryARBEN PANDILI
BranchMirdite
Category —
Amount109,000 lekë
Invoice descriptionkomuna fane per blerje boje printeri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Fan (2026) GJERGJ JUSHI 199,925