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448,000 lekë

Komuna Vendreshe (0232) → PANDELI NASI

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice13527440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPANDELI NASI
BranchSkrapar
Category —
Amount448,000 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fat.nr.138(4765420)139(4765419)140(4765426);U-Prok.nr.21;22;23;P-Verbal dt.26/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 2,021