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115,560 lekë

Komuna Ruzhdie (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed12.07.2013
Registered18.06.2013
Invoice4824180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount115,560 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA 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
05.08.2013 Komuna Ruzhdie (0909) ALKET DERVISHAJ 357,345