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2,764,910 lekë

Komuna Lopez (1134) → ARET

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice83/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryARET
BranchTepelene
Category —
Amount2,764,910 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 151,000