Home› Treasury Transactions

25,896 lekë

Komuna Qender (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice25324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount25,896 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) 25,896