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108,000 lekë

Bashkia Koplik (3323) → AGIM BAJRAKTARI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice24821300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryAGIM BAJRAKTARI
BranchM.Madhe
Category —
Amount108,000 lekë
Invoice descriptionBashkia(bl.pjese kembimi)fat.tat.nr.001001 dt.12.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Koplik (3323) TIM 146,400