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480,000 lekë

Komuna Frasher (1128) → AGIM PASHOLLARI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4426950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryAGIM PASHOLLARI
BranchPermet
Category —
Amount480,000 lekë
Invoice descriptionPROJEKTE K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Frasher (1128) DEGA TATIMEVE PERMET 35,280