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200,000 lekë

Komuna Shupenze (0603) → FEHMI TANÇI

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice17023180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryFEHMI TANÇI
BranchBulqize
Category —
Amount200,000 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin Femi Tanci per U-Blerjen 3118.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shupenze (0603) RAIFFEISEN BANK SH.A 9,000