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19,750 lekë

Komuna Sinoballaj (3513) → MANUSHAQE SAKJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice10724760012012
InstitutionKomuna Sinoballaj (3513) 2476001
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount19,750 lekë
Invoice descriptionKOMUNA SINABALLAJ LIKUIDIM FAT 15 DT 6.12.2012 KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Sinoballaj (3513) FIQERETE XHUMRA 109,900