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394,477 lekë

Komuna Qender (1514) → XHAFER PELLUMBI

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice30124850012012
InstitutionKomuna Qender (1514) 2485001
BeneficiaryXHAFER PELLUMBI
BranchKolonje
Category —
Amount394,477 lekë
Invoice description2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE VEPRA UJORE LIK I FAT NR 8 DT 23.10.2012,SITUACION DT 23.10.2012,UP NR 16/1 DT 22.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Qender (1514) XHAFER PELLUMBI 394,477