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195,750 lekë

Komuna Qender (1514) → STEFAN PRIFTI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice29824850012012
InstitutionKomuna Qender (1514) 2485001
BeneficiarySTEFAN PRIFTI
BranchKolonje
Category —
Amount195,750 lekë
Invoice description2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 20 DT 05.04.2011,FH NR 32 DT 05.04.2011,UP NR 12 DT 01.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Komuna Qender (1514) STEFAN PRIFTI 195,750