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8,816,566 lekë

Komuna Zerqan (0603) → MURATI

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice9723200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryMURATI
BranchBulqize
Category —
Amount8,816,566 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim furnitorin MURATI per U.Blerjen 3383..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2013 Komuna Zerqan (0603) BALLA-010 868,330