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120,000 lekë

Komuna Klenje (0603) → ARSON ISLAMI

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice8023160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryARSON ISLAMI
BranchBulqize
Category —
Amount120,000 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim FURNITORIN ARSON ISLAMIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 270,727