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184,000 lekë

Komuna Qender (1128) → ROSELIA

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice1926910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSELIA
BranchPermet
Category —
Amount184,000 lekë
Invoice descriptionKARBURANT K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Komuna Qender (1128) POSTA SHQIPTARE SH.A 4,992