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67,200 lekë

Komuna Brataj (3737) → BRUNILDA HYSO

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2728370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBRUNILDA HYSO
BranchVlore
Category —
Amount67,200 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Brataj (3737) POSTA SHQIPTARE SH.A 2,064,000