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43,800 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice4321300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category —
Amount43,800 lekë
Invoice descriptionBashkia(qera fushe futbolli korrik 2013)fat.tat.nr.0003161 dt.05.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 960