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40,200 lekë

Bashkia Divjake (0922) → JOSIF BERBOTI

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice13121470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryJOSIF BERBOTI
BranchLushnje
Category —
Amount40,200 lekë
Invoice descriptionBashkia Divjake 2147001 lik fature pje nderimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Bashkia Divjake (0922) DENIS SHAKAJ 39,450