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460,940 lekë

Komuna Ndroq (3535) → O L S O N I

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice10628030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryO L S O N I
BranchTirane
Category —
Amount460,940 lekë
Invoice description602-KOM NDROQ KANCELERI UP 10 DT 11.06.12 PV 15.06.12 FAT 814+815+816 DT 19.06.12 FH 10 DT 19.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 2,381,748