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122,600 lekë

Komuna Arras (0606) → ABEDIN HYSEN AGOLLI

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice14123570012014
InstitutionKomuna Arras (0606) 2357001
BeneficiaryABEDIN HYSEN AGOLLI
BranchDiber
Category Pjese kembimi, goma dhe bateri 122,600
Amount122,600 lekë
Invoice descriptionKOMUNA ARRAS LIK FAT NR 2 DT 3.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Arras (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,830