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18,950 lekë

Zyra e Punes Bulqize (0603) → ENDRIT LLESHI

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice6210250032012
InstitutionZyra e Punes Bulqize (0603) 1025003
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount18,950 lekë
Invoice descriptionZyra Vendore e Punesimit(1025003) likujdim furnitorin Endrit Lleshi 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A 12,000