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179,000 lekë

Komuna Vranisht (3737) → BOLENA.

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice21 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount179,000 lekë
Invoice descriptionKARBURANT K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 1,459,200