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180,000 lekë

Komuna Mesopotam (3704) → HARILLAQ ALINANI

Payment record

Executed06.11.2013
Registered24.09.2013
Invoice11823280012013
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryHARILLAQ ALINANI
BranchDelvine
Category —
Amount180,000 lekë
Invoice descriptionlik.fat.nr.25 date 21.01.2013 uurdh,prok,nr.29 date 21.01.2013 per rimbushje bombola gazi nga k.mesopotam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 722,781
23.10.2013 Komuna Mesopotam (3704) LUNAL-TEL SHPK 2,800