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7,200 lekë

Komuna Qender (0606) → HAJRI HOXHA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice7923450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryHAJRI HOXHA
BranchDiber
Category —
Amount7,200 lekë
Invoice descriptionKOM. TOMIN DIBER lik. kabll. janar - dhjetor 2012 fat. nr. 1 dt. 4.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Qender (0606) POSTA SHQIPTARE SH.A 2,524,000