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109,800 lekë

Komuna Kurvelesh (1134) → PETRIT SHAHA

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice19/27860012012
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category —
Amount109,800 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 87,480