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84,900 lekë

Komuna Gjorice (0603) → ZENEL DERVISHI

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice14423190012013
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category —
Amount84,900 lekë
Invoice descriptionKomuna Gjorice (2319001), likujdim furnitorin Zenel Dervishi per u. bl. nr.3510.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Gjorice (0603) EGLAND(J96829419D) 466,946