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322,800 lekë

Komuna Velipoje (3333) → DHIMITER VASI (K81310021J)

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice9627660012013
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryDHIMITER VASI (K81310021J)
BranchShkoder
Category —
Amount322,800 lekë
Invoice descriptionKOMUNA VELIPOJE, FAT 08040512 DT 12.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Komuna Velipoje (3333) POSTA SHQIPTARE SH.A 5,175,900