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394,580 lekë

Komuna Helmes (3513) → HASAN TURKA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice14724720012012
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryHASAN TURKA
BranchKavaje
Category —
Amount394,580 lekë
Invoice descriptionKOMUNA HELMAS MIREMBAJTJE RRUGE LIKUJDIM FAT 3 DT 2.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Komuna Helmes (3513) HASAN TURKA 394,580