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119,340 lekë

Komuna Frasher (1128) → SPARTAK SHEHU

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice4226950012013
InstitutionKomuna Frasher (1128) 2695001
BeneficiarySPARTAK SHEHU
BranchPermet
Category —
Amount119,340 lekë
Invoice descriptionMIREMBAJTJE K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komuna Frasher (1128) DEGA TATIMEVE PERMET 28,920