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60,000 lekë

Komuna Novosele (3737) → ANA 2001.

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice12628360012015/
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 60,000
Amount60,000 lekë
Invoice description2836001 KOMUNA NOVOSELE FAT 26.05.2015 SERI 17829881

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Komuna Novosele (3737) JON ALB FLORA 186,840