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455,940 lekë

Komuna Frakull (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice16024150012014
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Sherbime te tjera 455,940
Amount455,940 lekë
Invoice descriptionK Frakull Fier 2415001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Frakull (0909) BANKA KOMBETARE TREGTARE 33,977