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6,980,032 lekë

Komuna Luftinje (1134) → FEBA

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice108/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryFEBA
BranchTepelene
Category —
Amount6,980,032 lekë
Invoice descriptionRUGA ZHAPOKIKE KOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Luftinje (1134) VASIL ZOTO 9,500