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60,600 lekë

Nd-ja Rregullimit Territorit (0909) → ELINOR GREMI

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice5721120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryELINOR GREMI
BranchFier
Category —
Amount60,600 lekë
Invoice descriptionMATERIALE ND.RREG.TERIT.PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Nd-ja Rregullimit Territorit (0909) GEZIM VRENOZI 120,000