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90,000 lekë

Komuna Qender (1514) → THAKA/G

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice30524850012012
InstitutionKomuna Qender (1514) 2485001
BeneficiaryTHAKA/G
BranchKolonje
Category —
Amount90,000 lekë
Invoice description2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE VEPRA UJORE LIK I FAT NR 50 DT 30.10.2012,FH NR 46 DT 05.11.2012,UP NR 25 DT 09.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (1514) THAKA/G 90,000