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187,000 Albanian lekë

Komuna Pishaj (0810) → KOMJANI G

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice24324300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKOMJANI G
BranchGramsh
Category —
Amount187,000 Albanian lekë
Invoice descriptionSa paguar fat.nr.1760 dt:01.10.2012 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Komuna Pishaj (0810) ALBTELEKOM SH.A. 30,012
27.08.2013 Komuna Pishaj (0810) POSTA SHQIPTARE SH.A 5,145