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399,600 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5226680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount399,600 lekë
Invoice descriptionkomuna fane per emergjenca bore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Fan (2026) A L B G A R D E N 30,000