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2,198,685 lekë

Komuna Lopez (1134) → SHKELQIMI 07

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice84/27870012012
InstitutionKomuna Lopez (1134) 2787001
BeneficiarySHKELQIMI 07
BranchTepelene
Category —
Amount2,198,685 lekë
Invoice descriptionSHKOLLA SINANAJ KOMUNA LOPES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Lopez (1134) POSTA SHQIPTARE SH.A 1,269,600