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105,600 lekë

Komuna Vranisht (3737) → ELIDON BEGAJ

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice196 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryELIDON BEGAJ
BranchVlore
Category —
Amount105,600 lekë
Invoice descriptionDRU ZJARRI K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 86,000