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15,000 lekë

Komuna Bucimas (1529) → KASTRIOT LARAKU

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2827000012012
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryKASTRIOT LARAKU
BranchPogradec
Category —
Amount15,000 lekë
Invoice descriptionK.BUCIMAS POGRADEC 2700001 fat.27 dt.03.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Komuna Bucimas (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. 147,780