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475,200 lekë

Komuna Qender (0606) → DODA NDERTIM

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice17823450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount475,200 lekë
Invoice descriptionKOM. TOMIN DIBER lik. fat. nr. 48 dt. 09.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Komuna Qender (0606) CEZ SHPERNDARJE 14,837