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49,960 lekë

Komuna Proptisht (1529) → DIJA-PORADECI

Payment record

Executed19.09.2012
Registered14.09.2012
Invoice18627020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryDIJA-PORADECI
BranchPogradec
Category —
Amount49,960 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 147 DT 08.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Proptisht (1529) DIJA-PORADECI 49,960