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3,720 lekë

Komuna Qender (0909) → NATASHA MYRTAJ

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice33324170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNATASHA MYRTAJ
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,720
Amount3,720 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Qender (0909) REAN 95 5,040