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400,000 lekë

Komuna Cakran (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice23324230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 400,000
Amount400,000 lekë
Invoice descriptionPAGESE UJI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Cakran (0909) 2Z KONSTRUKSION 40,154