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114,000 lekë

Komuna Strume (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice14024220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Kancelari 114,000
Amount114,000 lekë
Invoice descriptionK/Strum 2422001 kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A 7,448,900