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35,280 lekë

Komuna Frasher (1128) → DEGA TATIMEVE PERMET

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice4426950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category —
Amount35,280 lekë
Invoice descriptionSIG.SHOQ. K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Frasher (1128) AGIM PASHOLLARI 480,000