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4,278,464 lekë

Komuna Klenje (0603) → I. R. Z.

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice0923160012012
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryI. R. Z.
BranchBulqize
Category —
Amount4,278,464 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim furnitorin : I.R. per U.Blerjen 2892.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 104,848