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14,364 lekë

Komuna Pishaj (0810) → UJESJELLSI GRAMSH

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice19324300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount14,364 lekë
Invoice descriptionSa paguar fat.nr.147 dt:31.05.2013 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Pishaj (0810) SINANI 105,350