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118,620 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI(LULAJ)

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice10424150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI(LULAJ)
BranchFier
Category Sherbime te tjera 118,620
Amount118,620 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Komuna Frakull (0909) I.C.C GROUP 3,676,785