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5,000 lekë

Komuna Picar (1111) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice15924510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchGjirokaster
Category —
Amount5,000 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER PER DHAME GUSHT 2013 VENDIM NR NR 7502 DT 16.7.2012 NR 249 DT 3.5.2011 VEND PERMB NR 45 DT 19.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Picar (1111) TEA-D 1,650,629