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45,000 lekë

Komuna Mesopotam (3704) → PELIVAN ÇUMANI

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice6023280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryPELIVAN ÇUMANI
BranchDelvine
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice descriptionlik.fat.nr.24 date 05.05.2015 per kurora per deshmoret nga komuna mesopotam siaps urdher prok.nr.12 date 05.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 46,727