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8,500 lekë

Administrata Kopshte Cerdhe (3333) → VITOR DEÇAJ

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice21410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryVITOR DEÇAJ
BranchShkoder
Category —
Amount8,500 lekë
Invoice descriptionADMINISTRATE KOPSHTE CERDHE LIKUJ FAT 6401969 11.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Administrata Kopshte Cerdhe (3333) NERXHIVAN GREZDA(L06526001P) 12,000
07.03.2013 Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER 809,747