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1,212,195 lekë

Komuna Bushat (3333) → VLASHI 3

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice17327640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryVLASHI 3
BranchShkoder
Category —
Amount1,212,195 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FAT 87858935 DT 30.03.2012, FT. 87858939 DT. 15.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Komuna Bushat (3333) EAGLE MOBILE 1,202