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14,005,464 lekë

Bashkia Prenjas (0821) → VELLEZERIT HYSA

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice24021530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category —
Amount14,005,464 lekë
Invoice descriptionBASHKIA PRRENJAS LIK.SIT. PJESOR NR.3 UNAZA PRRENJAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2013 Bashkia Prenjas (0821) HASTOcI 1,926,743