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165,320 lekë

Komuna Aliko (3731) → SPIRO JANI

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2027370012012
InstitutionKomuna Aliko (3731) 2737001
BeneficiarySPIRO JANI
BranchSarande
Category —
Amount165,320 lekë
Invoice descriptionLIK NGA KOM 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
15.03.2012 Komuna Aliko (3731) NORETA KALCUNI 120,000