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199,925 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5326680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount199,925 lekë
Invoice descriptionkomuna fane per emergjenca bore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Fan (2026) ARBEN PANDILI 109,000