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120,000 lekë

Komuna Aliko (3731) → NORETA KALCUNI

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2027370012012
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryNORETA KALCUNI
BranchSarande
Category —
Amount120,000 lekë
Invoice descriptionLIK NGA ALIKO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Komuna Aliko (3731) MARJANA JORGJI 58,000
28.02.2012 Komuna Aliko (3731) SPIRO JANI 165,320