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868,330 lekë

Komuna Zerqan (0603) → BALLA-010

Payment record

Executed18.10.2013
Registered11.09.2013
Invoice9723200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryBALLA-010
BranchBulqize
Category —
Amount868,330 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin BALLA-010 per U.Blerjen 3384.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Komuna Zerqan (0603) MURATI 8,816,566