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74,640 lekë

Komuna Libofsh (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice7424110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount74,640 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Komuna Libofsh (0909) ERMIRA JAHIQI LULAJ 74,640