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41,000 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice11426680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount41,000 lekë
Invoice descriptionkomuna fane per aparat grafie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 151,290