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554,040 lekë

Komuna Zerqan (0603) → AR-BA 06

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice4223200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryAR-BA 06
BranchBulqize
Category —
Amount554,040 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin "AR-BA 06" per U.Blerjen 3278.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Zerqan (0603) DHURATA JONGULLI 174,020