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348,318 lekë

Komuna Porocan (0810) → FLORESHA HOXHA(L16601801L)

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice13224300012012
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryFLORESHA HOXHA(L16601801L)
BranchGramsh
Category —
Amount348,318 lekë
Invoice descriptionSa paguar fat.nr.10 dt:04.05.2012 Komuna Poroçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH 11,461