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103,500 lekë

Komuna Perparim (0827) → RENATO MINOLI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice12626830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryRENATO MINOLI
BranchPeqin
Category Kancelari 103,500
Amount103,500 lekë
Invoice descriptionKOMUNA PERPARIM likujdim fature nr 02. dt 16.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Perparim (0827) POSTA SHQIPTARE SH.A 338,940