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42,000 lekë

Komuna Dropull I Siperm (1111) → ERMAL QIQI

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice724530012014
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryERMAL QIQI
BranchGjirokaster
Category Unspecified 42,000
Amount42,000 lekë
Invoice description2453001 KOMUNA VRISERA pagese fat 6 NR SER 69999755 DT 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Dropull I Siperm (1111) FERIT MYFTARI 31,500