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297,500 lekë

Komuna Velcan (1529) → LAVDIJE LATO

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice4427030012012
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryLAVDIJE LATO
BranchPogradec
Category —
Amount297,500 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC 2703001 FT NR 2 DT 27.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Komuna Velcan (1529) POSTA SHQIPTARE SH.A 1,727,200