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200,000 lekë

Komuna Lenie (0810) → FATMIR JANCE

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3024350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryFATMIR JANCE
BranchGramsh
Category Unspecified 200,000
Amount200,000 lekë
Invoice descriptionSa paguar diferenc fat.nr.01 dt:04.03.2014 nga Komuna Lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Komuna Lenie (0810) KOMJANI G 480,000