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20,500 lekë

Komuna Tunje (0810) → FLORESHA HOXHA(L16601801L)

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice28024360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryFLORESHA HOXHA(L16601801L)
BranchGramsh
Category Sherbime te printimit dhe publikimit 20,500
Amount20,500 lekë
Invoice description2436001 Sa paguar fat.nr.13 dt:15.12.2014 nga Komuna Tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Komuna Tunje (0810) RAIFFEISEN BANK SH.A 398,650