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21,000 lekë

Komuna Qender (1514) → AGIM DURO

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice30024850012012
InstitutionKomuna Qender (1514) 2485001
BeneficiaryAGIM DURO
BranchKolonje
Category —
Amount21,000 lekë
Invoice description2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE VEPRA UJORE LIK I FAT NR 10 DT 29.10.2012,UP NR 17 DT 16.10.2012,SITUACION DT 26.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (1514) AGIM DURO 21,000