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5,760 lekë

Komuna Golem (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice41224750012014
InstitutionKomuna Golem (3513) 2475001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 5,760
Amount5,760 lekë
Invoice descriptionKOMUNA GOLEMLIKUJDIM FAT UJI NR 1718529 KONT 34990.1718532 KONT 34993.1718523 KONT 34984.1718522 KONT 34983 DT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE 22,260