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70,000 lekë

Komuna Kodovjak (0810) → KLODIAN LLESHI

Payment record

Executed21.03.2013
Registered18.03.2013
Invoice6024310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryKLODIAN LLESHI
BranchGramsh
Category —
Amount70,000 lekë
Invoice descriptionSa paguar fat.nr.01 dt:17.01.2013 nga Komuna Kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Komuna Kodovjak (0810) D E N I S - 05 5,099,806