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83,760 Albanian lekë

Komuna Vergo (3704) → ANTONETA RRAKO

Payment record

Executed23.12.2013
Registered18.12.2013
Invoice11823250012013
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryANTONETA RRAKO
BranchDelvine
Category —
Amount83,760 Albanian lekë
Invoice descriptionfat.116dt.02.12.13 prok.nr.5 dt.08.11.2013 per mat.nga k.vergo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Komuna Vergo (3704) DEGA TATIME DELVINE 32,670
09.12.2013 Komuna Vergo (3704) BANKA KOMBETARE TREGTARE 39,085