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1,464,558 lekë

Komuna Zerqan (0603) → EGLAND(J96829419D)

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice11623200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category —
Amount1,464,558 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin ISAKU per U.Blerjen 3422.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Zerqan (0603) ISAKU (J96829402J) 497,280