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799,238 lekë

Komuna Dermenas (0909) → BOSHNJAKU. B

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice22224120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Shpenz. per rritjen e AQT - makina 799,238
Amount799,238 lekë
Invoice descriptionK Dermenas Fier 2412001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Komuna Dermenas (0909) DEGA E TATIMEVE FIER 20,829