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9,500 lekë

Komuna Luftinje (1134) → VASIL ZOTO

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice108/27840012013
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryVASIL ZOTO
BranchTepelene
Category —
Amount9,500 lekë
Invoice descriptionKOMUNA LUFTINJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Luftinje (1134) FEBA 6,980,032