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369,633 lekë

Komuna Vranisht (3737) → ZOTO - ZZ

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice83 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryZOTO - ZZ
BranchVlore
Category —
Amount369,633 lekë
Invoice descriptionK. VRANISHT 2838001 PUNIME TE NDRYSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Komuna Vranisht (3737) BOLENA. 109,200