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5,000 lekë

Komuna Gjepalaj (0707) → LILJANA HAJDINI (L11320503Q)

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice8623650012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryLILJANA HAJDINI (L11320503Q)
BranchDurres
Category —
Amount5,000 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 23,24 22.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Rashbull (0707) ED - GEST 636,489