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33,000 lekë

Bashkia Puke (3330) → MUSA CANAJ

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice12221370012013
InstitutionBashkia Puke (3330) 2137001
BeneficiaryMUSA CANAJ
BranchPuke
Category —
Amount33,000 lekë
Invoice descriptionBASHK PUKE KODI 2137001 mjete paisje tjera teknike 67 dt 03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Bashkia Puke (3330) ALBTELEKOM SH.A. 26,576