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105,350 lekë

Komuna Pishaj (0810) → SINANI

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice19324300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySINANI
BranchGramsh
Category —
Amount105,350 lekë
Invoice descriptionSa paguar fat.nr.390 dt:07.11.2011,nr.430 dt:30.11.2011 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Pishaj (0810) UJESJELLSI GRAMSH 14,364