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40,680 lekë

Nd-ja Rregullimit Territorit (0909) → MUSTAFAJ/F

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice1621120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryMUSTAFAJ/F
BranchFier
Category —
Amount40,680 lekë
Invoice descriptionLIKUJDIM FATURE NENTOR 2012 ND.RREG.TERIT PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Nd-ja Rregullimit Territorit (0909) NAMIK LUTO 128,000