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350,000 lekë

Qarku Berat (0202) → HYSEN QOJLE

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice4920420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryHYSEN QOJLE
BranchBerat
Category Shpenzime gjyqesore 350,000
Amount350,000 lekë
Invoice descriptionqarku berat per hysen qojle vendim gj irena karkanjozi 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Nd-ja Ruget Rurale (0202) EAGLE MOBILE 9,437