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357,345 lekë

Komuna Ruzhdie (0909) → ALKET DERVISHAJ

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice4824180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryALKET DERVISHAJ
BranchFier
Category —
Amount357,345 lekë
Invoice descriptionRIK RRUGE KOM RRUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Komuna Ruzhdie (0909) ALKET DERVISHAJ 357,345
12.07.2013 Komuna Ruzhdie (0909) NEXHAT MEHONIQI (L03202402E) 115,560