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129,630 lekë

Komuna Lenie (0810) → ARTUR TAÇE

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice2424350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryARTUR TAÇE
BranchGramsh
Category —
Amount129,630 lekë
Invoice descriptionSa paguar diferenc fat.nr.05 dt:23.07.2012 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Komuna Lenie (0810) FATMIR JANCE 299,970