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299,400 lekë

Komuna Bilisht (1505) → ILIRJAN KOCI DETI

Payment record

Executed10.05.2013
Registered18.04.2013
Invoice8223360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryILIRJAN KOCI DETI
BranchDevoll
Category —
Amount299,400 lekë
Invoice description2336001 PER ILIRJAN DETIN PROJEKT UJESJELLES KAPSHTICE DHE KUZ KAPSHTICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Bilisht (1505) AGRON AGOLLI 299,400