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376,171 lekë

Komuna Velcan (1529) → LAVDIJE LATO

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice34227030012012
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryLAVDIJE LATO
BranchPogradec
Category —
Amount376,171 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC 2703001 FT NR 15 DT 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Velcan (1529) ARILDA 6,363,424
12.12.2012 Komuna Velcan (1529) FISNIK RAPÇE 16,050