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23,500 lekë

Komuna Frasher (1128) → DEGA TATIMEVE PERMET

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice4526950012012
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category —
Amount23,500 lekë
Invoice descriptionTATIM PAGE K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Frasher (1128) KLITON KUKURECI 20,000