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43,800 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice7321300012013
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category —
Amount43,800 lekë
Invoice descriptionBashkia( qera fushe prill 2013)fature nr.000262 dt.21.04.20137.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Bashkia Koplik (3323) AGIM CULAJ 255,770