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299,970 lekë

Komuna Lenie (0810) → FATMIR JANCE

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2424350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryFATMIR JANCE
BranchGramsh
Category —
Amount299,970 lekë
Invoice descriptionSa paguar fat,nr.03 dt:07.01.2013 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Lenie (0810) ARTUR TAÇE 129,630