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82,916 lekë

Komuna Skenderbeg (0810) → RUDIN BARDHOSHI

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice6324330012013
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category —
Amount82,916 lekë
Invoice descriptionSa paguar fat.nr.49 dt:28.01.2013 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Komuna Kukur (0810) KLODIAN LLESHI 400,000