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15,000 lekë

Komuna Cerrave (1529) → ARTUR KORCARI

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice17127060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryARTUR KORCARI
BranchPogradec
Category —
Amount15,000 lekë
Invoice description2706001 KOMUNA ÇERRAVE POGRADEC FATURA 18 DATE 12.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2012 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 80,000