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6,363,424 lekë

Komuna Velcan (1529) → ARILDA

Payment record

Executed17.12.2012
Registered21.11.2012
Invoice34227030012012
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryARILDA
BranchPogradec
Category —
Amount6,363,424 lekë
Invoice description2703001 KOMUNA VELÇAN POGRADEC FATURA PJESORE 31 DATE 11.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Velcan (1529) FISNIK RAPÇE 16,050
18.12.2012 Komuna Velcan (1529) LAVDIJE LATO 376,171