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564,000 lekë

Komuna Shupenze (0603) → ERJON ISAKU

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice6723180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryERJON ISAKU
BranchBulqize
Category —
Amount564,000 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin ERJON ISAKU.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komuna Shupenze (0603) EGLAND(J96829419D) 480,000