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1,727,160 lekë

Bashkia Divjake (0922) → VELLEZERIT HYSA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice17221470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVELLEZERIT HYSA
BranchLushnje
Category —
Amount1,727,160 lekë
Invoice descriptionBashkia Divjake 2147001RIK TROTUARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Bashkia Divjake (0922) CEZ SHPERNDARJE 131,745