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20,700 lekë

Prefektura e qarkut Shkoder (3333) → ELONA KADRIJA

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice23010160712012
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryELONA KADRIJA
BranchShkoder
Category —
Amount20,700 lekë
Invoice descriptionprefektura likuj fat nr 230 21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Prefektura e qarkut Shkoder (3333) MAR 12,294