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364,434 lekë

Komuna Leshnje (0232) → MUCA - 2006

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice78 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryMUCA - 2006
BranchSkrapar
Category —
Amount364,434 lekë
Invoice description2742001 FATURE 10/01921716 DT 07.07.2013 KOMUNA LESHNJE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Komuna Leshnje (0232) POSTA SHQIPTARE SH.A 386,200