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2,010,849 lekë

Komuna Brataj (3737) → ALUERA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice12328370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryALUERA
BranchVlore
Category —
Amount2,010,849 lekë
Invoice descriptionSHKOLLA MESAPLIK K.BRATAJ 2837001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Brataj (3737) CEZ SHPERNDARJE 15,002