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58,200 lekë

Komuna Zerqan (0603) → KASTRIOT VORFI

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice14823200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Sherbime telefonike 58,200
Amount58,200 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3985.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Zerqan (0603) BASHKIM SKUKA 44,000