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170,000 lekë

Komuna Vranisht (3737) → LALO

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice59 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryLALO
BranchVlore
Category —
Amount170,000 lekë
Invoice descriptionK. VRANISHT 2838001 KOKTEJL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Vranisht (3737) ILMED KONSTRUKSION SH.P.K 390,426