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711,984 lekë

Komuna Bucimas (1529) → RD-2

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice21627000012013
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRD-2
BranchPogradec
Category —
Amount711,984 lekë
Invoice description2700001 KOMUNA BUÇIMAS POGRADEC FATURA 58 DATE 30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Bucimas (1529) SHERBIMI PERMBARIMOR ZIG 10,648