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2,000 lekë

Nd-ja Tregut Lire (3535) → PETANI BAILIFF'S OFFICE

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice27210060542013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryPETANI BAILIFF'S OFFICE
BranchTirane
Category —
Amount2,000 lekë
Invoice descriptionDPTTV VENDIM GJYQI L.ALHYSA VENDIM 1778 DT 13.09.11 TITULL 2734 DT 27.02.12 URDHER 128 DT 02.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Autoriteti Rrugor Shqiptar (3535) KLAR 27,000