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26,300 lekë

Komuna Fan (2026) → GJERGJ JUSHI

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice9626680012012
InstitutionKomuna Fan (2026) 2668001
BeneficiaryGJERGJ JUSHI
BranchMirdite
Category —
Amount26,300 lekë
Invoice descriptionkomuna fane per pastrim rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 1,483,600