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10,000 lekë

Komuna Krahes (1134) → QEMAL ÇUNA

Payment record

Executed21.02.2012
Registered13.02.2012
Invoice12/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryQEMAL ÇUNA
BranchTepelene
Category —
Amount10,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Krahes (1134) DEGA TATIMEVE TEPELENE 55,688