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5,099,806 lekë

Komuna Kodovjak (0810) → D E N I S - 05

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice6024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryD E N I S - 05
BranchGramsh
Category —
Amount5,099,806 lekë
Invoice descriptionSa paguar fat.nr.10 dt:09.11.2012,situacion perfundimtar dt:09.11.2012 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Kodovjak (0810) KLODIAN LLESHI 70,000