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185,200 lekë

Nd-ja Rregullimit Territorit (0909) → KLODJAN HARRUNAJ

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice2121120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryKLODJAN HARRUNAJ
BranchFier
Category —
Amount185,200 lekë
Invoice descriptionPAGESE FATURE PRILL 2013 ND.RREGULLIM TERIT.PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Nd-ja Rregullimit Territorit (0909) ARBEN NEBIU(L02518406I) 102,200
22.04.2013 Nd-ja Rregullimit Territorit (0909) LILJANA GEGA 29,915