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39,450 lekë

Bashkia Divjake (0922) → DENIS SHAKAJ

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice13121470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category —
Amount39,450 lekë
Invoice descriptionBashkia Divjake 2147001 lik fatureSHTYPSHKRIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Bashkia Divjake (0922) JOSIF BERBOTI 40,200