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174,020 lekë

Komuna Zerqan (0603) → DHURATA JONGULLI

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice4223200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryDHURATA JONGULLI
BranchBulqize
Category —
Amount174,020 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin Dhurata Jangulli per U.Blerjen 3277

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Zerqan (0603) AR-BA 06 554,040