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39,500 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice21521300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category —
Amount39,500 lekë
Invoice descriptionBashkia Koplik ( qera fushe gusht 2012 )fature nr.serie 008343 ,nr.05,date 11.09.2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Bashkia Koplik (3323) A.M.C 12,242