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202,500 lekë

Komuna Ksamil (3731) → ISLAMAJ

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice2127360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryISLAMAJ
BranchSarande
Category —
Amount202,500 lekë
Invoice descriptionLIK NGA KSAMILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE 5,879