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73,800 lekë

Bashkia Peqin (0827) → GUGASH MAGANI

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice2521340012013
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryGUGASH MAGANI
BranchPeqin
Category —
Amount73,800 lekë
Invoice descriptionPjes Kembimi nga Bashkia Peqin ne favor Gugash Magani Peqin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Peqin (0827) KLUB FUTBOLL SHKUMBINI 100,000