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4,147,378 lekë

Komuna Lopez (1134) → ARET

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice32/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryARET
BranchTepelene
Category —
Amount4,147,378 lekë
Invoice descriptionNDERTIM KUZ KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Lopez (1134) PETRIT HOXHA (L08727502A) 25,000