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800,072 lekë

Komuna Cerrave (1529) → JOSIF DELIU

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice17327060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryJOSIF DELIU
BranchPogradec
Category —
Amount800,072 lekë
Invoice description2706001 komuna Çerrave fatura 142 date 06.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Komuna Cerrave (1529) EDEN KONSTRUKSION 495,485